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H0346.....................................................by APPROPRIATIONS
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriates $88,935,000 to the
Department of Correction for fiscal year 2000; limits the full-time
equivalent positions to 1,352.69; and provides legislative intent that the
Department of Correction shall pay all bills for housing state prisoners in
county jails and other facilities.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 68-0-2
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Montgomery,
Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo,
Robison, Sali, Schaefer, Sellman, Smith, Smylie, Stevenson,
Stoicheff, Stone, Taylor, Tilman, Tippets, Watson, Wheeler, Williams,
Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crow, Trail
Floor Sponsor - Limbaugh
Title apvd - to Senate
03/10 Senate intro - 1st rdg - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 31-3-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Richardson, Riggs,
Risch, Sandy, Sorensen, Stegner, Stennett, Thorne, Twiggs, Wheeler
NAYS--Hawkins, Schroeder, Whitworth
Absent and excused--Parry
Floor Sponsor - Bunderson
Title apvd - to House
03/17 To enrol
03/18 Rpt enrol - Sp signed - Pres signed
03/19 To Governor
03/23 Governor signed
Session Law Chapter 241
Effective: 07/01/99
H0346|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 346 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2000; 3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND 4 EXPRESSING LEGISLATIVE INTENT AS TO PAYMENTS FOR HOUSING STATE PRISONERS. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. There is hereby appropriated to the Department of Correction 7 the following amounts, to be expended for the designated programs according to 8 the designated expense classes from the listed funds for the period July 1, 9 1999, through June 30, 2000: 10 FOR 11 FOR FOR FOR TRUSTEE AND 12 PERSONNEL OPERATING CAPITAL BENEFIT 13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 14 I. ADMINISTRATION DIVISION: 15 FROM: 16 General 17 Fund $ 2,944,500 $ 2,235,000 $ 200,000 $5,059,300 $10,438,800 18 Parolee 19 Supervision 20 Fund 52,300 14,700 67,000 21 Federal Grant 22 Fund 180,500 1,544,500 1,725,000 23 Miscellaneous 24 Revenue 25 Fund 800 7,200 8,000 26 TOTAL $ 2,997,600 $ 2,437,400 $ 200,000 $6,603,800 $12,238,800 27 II. PRISONS DIVISION: 28 A. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 29 FROM: 30 General 31 Fund $13,888,200 $ 2,321,300 $ 100,000 $16,309,500 32 Penitentiary 33 Endowment Fund 1,187,600 139,000 1,326,600 34 Miscellaneous 35 Revenue 36 Fund 266,700 63,100 329,800 37 TOTAL $14,154,900 $ 3,572,000 $ 239,000 $17,965,900 38 B. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 39 FROM: 40 General 41 Fund $ 4,216,200 $ 1,247,800 $ 49,100 $ 5,513,100 42 Inmate Labor 43 Fund 336,300 341,300 677,600 44 Miscellaneous 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Revenue 6 Fund 81,500 31,800 113,300 7 TOTAL $ 4,634,000 $ 1,620,900 $ 49,100 $ 6,304,000 8 C. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 9 FROM: 10 General 11 Fund $ 1,925,500 $ 774,500 $ 63,700 $ 2,763,700 12 Miscellaneous 13 Revenue 14 Fund 35,500 118,200 153,700 15 TOTAL $ 1,961,000 $ 892,700 $ 63,700 $ 2,917,400 16 D. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 17 FROM: 18 General 19 Fund $ 3,682,400 $ 1,152,600 $ 122,600 $ 4,957,600 20 Inmate Labor 21 Fund 675,600 400,200 54,000 1,129,800 22 Miscellaneous 23 Revenue 24 Fund 41,500 34,900 76,400 25 TOTAL $ 4,399,500 $ 1,587,700 $ 176,600 $ 6,163,800 26 E. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 27 FROM: 28 General 29 Fund $ 6,369,400 $ 1,702,900 $ 214,000 $ 8,286,300 30 Miscellaneous 31 Revenue 32 Fund 37,100 38,000 75,100 33 TOTAL $ 6,406,500 $ 1,740,900 $ 214,000 $ 8,361,400 34 F. ST. ANTHONY WORK CAMP: 35 FROM: 36 General 37 Fund $ 1,285,000 $ 205,400 $ 49,900 $ 1,540,300 38 Inmate Labor 39 Fund 317,100 464,300 2,600 784,000 40 Miscellaneous 41 Revenue 42 Fund 6,200 6,200 43 TOTAL $ 1,602,100 $ 675,900 $ 52,500 $ 2,330,500 44 G. POCATELLO WOMEN'S CORRECTIONAL CENTER: 45 FROM: 46 General 47 Fund $ 2,728,000 $ 902,500 $ 17,000 $ 3,647,500 48 Federal Grant 49 Fund 29,200 29,200 50 Inmate Labor 51 Fund 111,600 21,000 132,600 52 Miscellaneous 53 Revenue 54 Fund 125,100 14,800 139,900 55 TOTAL $ 2,964,700 $ 967,500 $ 17,000 $ 3,949,200 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 H. INSTITUTIONAL SUPPORT: 6 FROM: 7 General 8 Fund $ 2,362,000 $ 8,578,800 $ 23,300 $ 272,700 $11,236,800 9 Federal Grant 10 Fund 843,100 557,900 1,401,000 11 Miscellaneous 12 Revenue 13 Fund 46,500 99,200 145,700 14 TOTAL $ 3,251,600 $ 9,235,900 $ 23,300 $ 272,700 $12,783,500 15 DIVISION 16 TOTAL $39,374,300 $20,293,500 $ 835,200 $ 272,700 $60,775,700 17 III. FIELD AND COMMUNITY SERVICES: 18 FROM: 19 General 20 Fund $10,616,300 $ 1,886,300 $ 112,100 $12,614,700 21 Parolee 22 Supervision 23 Fund 1,292,400 195,000 1,487,400 24 Inmate Labor 25 Fund 695,600 143,000 838,600 26 Miscellaneous 27 Revenue 28 Fund 20,400 20,400 29 TOTAL $11,908,700 $ 2,797,300 $ 255,100 $14,961,100 30 IV. COMMISSION FOR PARDONS AND PAROLE: 31 FROM: 32 General 33 Fund $ 764,900 $ 194,500 $ 959,400 34 GRAND 35 TOTAL $55,045,500 $25,722,700 $1,290,300 $6,876,500 $88,935,000 36 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 37 of Correction is authorized no more than one thousand three hundred fifty-two 38 and sixty-nine hundredths (1,352.69) full-time equivalent positions at any 39 point during the period July 1, 1999, through June 30, 2000, for the programs 40 specified in Section 1 of this act, unless specifically authorized by the Gov- 41 ernor. The Joint Finance-Appropriations Committee will be notified promptly of 42 any increased positions so authorized. 43 SECTION 3. It is legislative intent that the Department of Correction 44 shall pay all bills for housing state prisoners in county jails and other 45 facilities from its operating budget in the event funds appropriated to the 46 department for this purpose are expended prior to the time the legislature can 47 act on a supplemental appropriation request. If costs accrue for housing pris- 48 oners in county jails and other facilities, which are higher than the amount 49 designated in the current year appropriation, the department shall pay these 50 bills to the extent possible from departmental savings.
STATEMENT OF PURPOSE
HB 346
This is the fiscal year 2000 appropriation for the Department of Correction.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 1,361.69 79,359,100 7,376,000 2,370,900 89,106,000
FY 1999 Supplemental 0.00 0 0 0 0
FY 1999 Total Appropriation 1,361.69 78,132,600 7,376,000 2,370,900 87,879,500
Expenditure Adjustments 0.00 0 0 2,275,300 2,275,300
FY 1999 Est. Expenditures 1,361.69 78,132,600 7,376,000 4,646,200 90,154,800
Base Adjustments 0.00 (1,955,700) (398,400) (2,222,600) (4,576,700)
Other Adjustments (9.00) (140,100) 0 0 (140,100)
FY 2000 Base 1,352.69 76,036,800 6,977,600 2,423,600 85,438,000
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 1,051,700 338,600 0 1,390,300
Non-Standard Adjustments 0.00 605,000 0 0 605,000
Annualizations 0.00 118,400 0 0 118,400
Employee Compensation (CEC) 0.00 1,355,800 65,200 22,900 1,443,900
Fund Shifts 0.00 (900,000) 110,700 708,700 (80,600)
FY 2000 Maintenance (MCO) 1,352.69 78,267,700 7,492,100 3,155,200 88,915,000
Enhancements:
Administration Division
1. Dept. Wide Training Specs. 0.00 0 0 0 0
2. Management Services Growth 0.00 0 0 0 0
Prisons Division
1. Parole Violator Center 0.00 0 0 0 0
2. Grant Operations Officer 0.00 0 0 0 0
3. Correctional Program Coord. 0.00 0 0 0 0
4. Educational Deficiencies 0.00 0 0 0 0
5. Inmate Mgmt Funds 0.00 0 20,000 0 20,000
Field and Community Services Division
1. Projected Caseload Growth 0.00 0 0 0 0
Commission for Pardons and Parole
1. Travel for Hearing Officers 0.00 0 0 0 0
2. Deputy Director 0.00 0 0 0 0
3. Hearing Officers 0.00 0 0 0 0
Privately Operated State Prison
1. Fully Operate Prison 0.00 0 0 0 0
2. Contract Monitoring 0.00 0 0 0 0
FY 2000 Total Appropriation 1,352.69 78,267,700 7,512,100 3,155,200 88,935,000
Chg From Orig Approp. (9.00) (1,091,400) 136,100 784,300 (171,000)
%Chg From Orig Approp. (0.7%) (1.4%) 1.8% 33.1% (0.2%)
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office
Budget & Policy Analysis