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H0596.....................................................by APPROPRIATIONS
APPROPRIATIONS - Amending the appropriation to the Department of Juvenile
Corrections to appropriate an additional $6,391,300 for fiscal year 1998.
02/03 House intro - 1st rdg - to printing
02/04 Rpt prt - to 2nd rdg
02/05 2nd rdg - to 3rd rdg
02/06 3rd rdg - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane,
Cuddy, Deal, Denney, Ellsworth, Field(13), 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,
Miller, Mortensen, Pischner, Pomeroy, Reynolds, Richman, Ridinger,
Robison, Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Tilman,
Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Black(23), Crow, Newcomb, Sali, Taylor
Floor Sponsor - Pomeroy
Title apvd - to Senate
02/09 Senate intro - 1st rdg - to Fin
02/10 Rpt out - rec d/p - to 2nd rdg
02/11 2nd rdg - to 3rd rdg
02/17 3rd rdg - PASSED - 33-1-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Stennett, Sweeney, Thorne, Twiggs,
Wheeler, Whitworth
NAYS--Schroeder
Absent and excused--Sorensen
Floor Sponsor - Hawkins
Title apvd - to House
02/18 To enrol
02/19 Rpt enrol - Sp signed
02/23 Pres signed
02/24 To Governor
02/25 Governor signed
Session Law Chapter 17
Effective: 02/25/98
H0596|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 596 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO APPROPRIATIONS FOR THE DEPARTMENT OF JUVENILE CORRECTIONS; AMEND- 3 ING THE APPROPRIATION MADE IN SECTION 1, CHAPTER 298, LAWS OF 1997; AND 4 DECLARING AN EMERGENCY. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. That Section 1, Chapter 298, Laws of 1997, be, and the same is 7 hereby amended to read as follows: 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 standard classifications from the listed funds for 11 the period July 1, 1997, through June 30, 1998: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT 15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 16 A. ADMINISTRATION: 17 FROM: 18 General 19 Fund $ 453,300 $ 421,400 $186,000 $ 1,060,700 20 Miscellaneous 21 Revenue 22 Fund 14,300 14,300 23 TOTAL $ 467,600 $ 421,400 $186,000 $ 1,075,000 24 B. FIELD SERVICES: 25 FROM: 26 General 27 Fund $ 455,000 $ 81,500 $ 2,632,500 $ 3,169,000 28 C. INSTITUTIONS: 29 FROM: 30 General 31 Fund $9,166,200$1,153,300$550,800$6,100,300$16,970,60032 8,014,000 838,400 216,800 13,392,700 22,461,900 33 Juvenile Corrections 34 Fund 140,000 140,000 35 State Juvenile 36 Corrections Center 37 Fund 774,200 774,200 38 Federal Grant 39 Fund 77,100 182,000 1,689,900 1,949,000 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Miscellaneous Revenue 6 Fund75,000140,000215,0007 475,000 640,000 1,115,000 8 TOTAL $9,318,300$2,109,500$550,800$8,070,200$20,048,8009 8,566,100 1,794,600 216,800 15,862,600 26,440,100 10 D. JUVENILE JUSTICE COMMISSION: 11 FROM: 12 General 13 Fund $ 67,300 $ 11,100 $ 78,400 14 Federal Grant 15 Fund 56,300 125,700 $ 803,400 985,400 16 Miscellaneous Revenue 17 Fund 1,000 149,000 150,000 18 TOTAL $ 123,600 $ 137,800 $ 952,400 $ 1,213,800 19 GRAND 20 TOTAL $10,364,500$2,750,200$736,800$11,655,100$25,506,60021 9,612,300 2,435,300 402,800 19,447,500 31,897,900 22 SECTION 2. An emergency existing therefor, which emergency is hereby 23 declared to exist, this act shall be in full force and effect on and after its 24 passage and approval.
STATEMENT OF PURPOSE
H596
This bill provides a $6,391,300 supplemental appropriation for the Department of Juvenile
Corrections for fiscal year 1998.
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
Spend Detention Receipts 0.00 0 400,000 0 400,000
Contract Providers 0.00 5,391,300 500,000 0 5,891,300
Restore Deleted Positions 7.00 100,000 0 0 100,000
Trnsfr Workcamp $ To Contracts 0.00 0 0 0 0
FY 1998 Total Approp 285.00 26,770,000 6,893,500 2,934,400 36,597,900
%Chg from Original Approp. 2.5% 25.8% 15.0% .0% 21.2%
1) $400,000 of spending authority for Other Funds received from counties in the Seventh Judicial
District for the housing of juveniles in the Owyhee Unit at Juvenile Corrections Center - East.
2) $5,391,300 of General Funds, and $500,000 of Other Funds from child support and social
security revenue for additional private contract placement of juveniles.
3) $100,000 of General Funds for seven positions at the state-run institutions, thereby restoring
most of the effects of the negative supplemental in fiscal year 1997.
4) Transfer General Funds appropriated in FY 1998 to open a work camp for juveniles in Lewiston
to trustee/benefit payments for contract providers payments. $1,252,200 of personnel costs,
$314,900 of operating expenditures, and $334,000 of one-time capital outlay, for a total of
$1,901,100 is now available for contract provider payments. The construction of the work camp is
on hold until a statewide facilities review can be completed this fiscal year. This change is a
transfer of spending authority within the appropriation bill - but results in zero new dollars.
Contact:
Cathy Holland-Smith
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4731