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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
S1524|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN 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
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