1998 Legislation
Print Friendly

SENATE BILL NO. 1523 – Approp, Law Enforcement Dept

SENATE BILL NO. 1523

View Daily Data Tracking History

View Bill Text

View Statement of Purpose / Fiscal Impact



Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.

This sentence is marked with bold and underline to show added text.

This sentence is marked with strikethrough and italic, indicating
text to be removed.

Daily Data Tracking History



S1523............................................................by FINANCE
APPROPRIATIONS - LAW ENFORCEMENT DEPARTMENT - Appropriates $43,172,700 to
the Department of Law Enforcement for fiscal year 1999; and limits the
number of full-time equivalent positions to 495.8.

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 - 33-0-2
      AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
      Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hansen,
      Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
      Richardson, Riggs, Risch, Sandy, Schroeder, Stennett, Sweeney,
      Thorne, Twiggs, Wheeler, Whitworth
      NAYS--None
      Absent and excused--Crow, Sorensen
    Floor Sponsor - Thorne
    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 - 64-1-5
      AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
      Black(15), Black(23), Boe, Callister, Campbell, Chase, Clark, Crane,
      Crow, Cuddy, Deal, Denney, Ellsworth, Field(20), Gagner, Geddes,
      Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(22),
      Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
      Linford, Loertscher, Mader, McKague, Meyer, Miller, 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 -- Bruneel, Field(13), Jones(9), Marley,
      Zimmermann
    Floor Sponsor - Pischner
    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 30
         Effective: 07/01/98

Bill Text


S1523


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

                                      IN THE SENATE

                                   SENATE BILL NO. 1523

                                   BY FINANCE COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS TO THE DEPARTMENT OF  LAW  ENFORCEMENT  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 Law Enforce-
 7    ment the following amounts, to be expended for the designated programs accord-
 8    ing to the designated standard classifications from the listed funds  for  the
 9    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. CENTRAL ADMINISTRATION:
15    FROM:
16    General
17     Fund    $ 1,205,000 $   441,100                           $ 1,646,100
18    Indirect Cost Recovery
19     Fund         58,200                                            58,200
20    Miscellaneous
21     Revenue
22     Fund                       10,300                    10,300 
23      TOTAL  $ 1,263,200 $   451,400                           $ 1,714,600
24    II. POLICE SERVICES:
25    FROM:
26    General
27     Fund    $ 6,086,800 $ 2,191,900  $  576,700               $ 8,855,400
28    Drug Donation
29     Fund                    266,800                               266,800
30    Idaho Law Enforcement
31     Telecommunications
32     Fund        186,700     269,900                               456,600
33    Federal Grant
34     Fund        124,900     533,700      95,000                   753,600
35    Miscellaneous Revenue
36     Fund         408,700      985,600      85,000     1,479,300 
37      TOTAL  $ 6,807,100 $ 4,247,900  $  756,700               $11,811,700
38    III. IDAHO STATE POLICE:
39    FROM:
40    General
41     Fund    $ 2,904,200 $    24,800  $1,670,500               $ 4,599,500
42    Idaho Law Enforcement
43     Fund      9,832,400   2,728,400                            12,560,800


                                          2

 1                                                       FOR
 2                 FOR         FOR          FOR      TRUSTEE AND
 3              PERSONNEL   OPERATING     CAPITAL      BENEFIT
 4                COSTS    EXPENDITURES    OUTLAY     PAYMENTS       TOTAL
 5    Hazardous Materials/
 6     Waste Enforcement
 7     Fund        116,000      42,200              $   68,500       226,700
 8    Federal Grant
 9     Fund        825,700   1,231,000     365,700   3,585,000     6,007,400
10    Miscellaneous Revenue
11     Fund          58,900       13,100                               72,000 
12      TOTAL  $13,737,200 $ 4,039,500  $2,036,200  $3,653,500   $23,466,400
13    IV. ALCOHOL BEVERAGE CONTROL:
14    FROM:
15    General
16     Fund    $   330,100 $    77,200                           $   407,300
17    Miscellaneous Revenue
18     Fund                        5,000                     5,000 
19      TOTAL  $   330,100 $    82,200                           $   412,300
20    V. PEACE OFFICER STANDARDS AND TRAINING ACADEMY:
21    FROM:
22    Peace Officers
23     Fund    $   558,700 $   822,400  $  193,800  $   88,300   $ 1,663,200
24    Federal Grant
25     Fund         38,400     476,800      31,000     335,000       881,200
26    Miscellaneous Revenue
27     Fund                        5,100                                5,100 
28      TOTAL  $   597,100 $ 1,304,300  $  224,800  $  423,300   $ 2,549,500
29    VI. BRAND INSPECTION:
30    FROM:
31    State Brand Board
32     Fund    $ 1,794,000 $   253,000  $   82,500               $ 2,129,500
33    VII. RACING COMMISSION:
34    FROM:
35    Idaho State Racing
36     Commission
37     Fund    $   252,000 $   469,200                           $   721,200
38    Pari-mutuel
39     Distributions
40     Fund                               $  367,500      367,500 
41      TOTAL  $   252,000 $   469,200              $  367,500   $ 1,088,700

42      GRAND
43      TOTAL  $24,780,700 $10,847,500  $3,100,200  $4,444,300   $43,172,700

44        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
45    of  Law  Enforcement  is  authorized no more than four hundred ninety-five and
46    eight-tenths (495.8) full-time equivalent positions at any  point  during  the
47    period July 1, 1998, through June 30, 1999, for the programs specified in Sec-
48    tion  1 of this act, unless specifically authorized by the Governor. The Joint
49    Finance-Appropriations Committee will be notified promptly  of  any  increased
50    positions so authorized.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               SB 1523

This is the fiscal year 1999 appropriation bill for the Idaho Department of Law
Enforcement.
                                             FISCAL NOTE

                                       FTP        General      Ded/Other         Federal          Total
FY 1998 Original Approp.            493.80     12,482,200     20,954,200       7,187,200     40,623,600 
FY 1998 Supplemental                  0.00        370,000              0               0        370,000 
FY 1998 Total Appropriation         493.80     12,852,200     20,954,200       7,187,200     40,993,600 
Expenditure Adjustments               0.00              0              0          10,000         10,000 
FY 1998 Est. Expenditures           493.80     12,852,200     20,954,200       7,197,200     41,003,600  
Base Adjustments                      0.00     (1,333,800)    (1,732,600)       (695,700)    (3,762,100)
Other Adjustments                     0.00              0        (26,000)              0        (26,000) 
FY 1999 Base                        493.80     11,518,400     19,195,600       6,501,500     37,215,500 
Personnel Cost Rollups                0.00         51,000         77,800           5,500        134,300 
Inflationary Adjustments              0.00         67,100        138,600          53,100        258,800 
Replacement Items                     0.00      2,200,000        334,800               0      2,534,800 
Non-Standard Adjustments              0.00         29,200        303,900       1,177,500      1,510,600 
Employee Compensation (CEC)           0.00        893,500        133,800          33,100      1,060,400 
Fund Shifts                           0.00        500,000       (371,500)       (128,500)             0 
FY 1999 Maintenance (MCO)           493.80     15,259,200     19,813,000       7,642,200     42,714,400 
Enhancements:
 1. Salary Enhancement                0.00             0               0              0              0 
 2. Temporary Investigative Asst.     0.00        42,000               0              0         42,000 
 3. New Special Agents                2.00       192,100               0              0        192,100 
 4. Increase Group Funds              0.00             0          12,000              0         12,000 
 5. Documentation Project             0.00             0         128,900              0        128,900 
 6. Boise/Twin Falls Consolidation    0.00        15,000               0              0         15,000 
 7. Idaho Prosecuting Attorneys       0.00             0          18,300              0         18,300 
 8. Year 2000 Conversion              0.00             0          50,000              0         50,000 
FY 1999 Total Appropriation         495.80     15,508,300     20,022,200       7,642,200     43,172,700 
Chg From Orig Approp.                 2.00      3,026,100       (932,000)        455,000      2,549,100
%Chg From Orig Approp.                0.4%          24.2%           (4.4%)          6.3%            6.3%

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