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H0333.....................................................by APPROPRIATIONS
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $42,218,600
to the Department of Juvenile Corrections for fiscal year 2000; and limits
the number of full-time equivalent positions to 272.5.
03/03 House intro - 1st rdg - to printing
03/04 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 61-6-3
AYES -- Barraclough(Barraclough), Barrett, Bell, Black, Boe,
Callister, Campbell, Chase, Clark, Crow, 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, Meyer, Montgomery, Mortensen, Moyle,
Pomeroy, Reynolds, Ridinger, Sali, Schaefer, Sellman, Smith, Smylie,
Stevenson, Stone, Taylor, Tilman, Tippets, Trail, Watson, Wheeler,
Williams, Zimmermann, Mr Speaker
NAYS -- Alltus, Bieter, Pischner, Ringo, Robison, Stoicheff
Absent and excused -- Bruneel, McKague, Wood
Floor Sponsor - Bell
Title apvd - to Senate
03/09 Senate intro - 1st rdg - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 28-2-5
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Deide, Dunklin, Geddes, Hawkins,
Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Richardson, Risch,
Sandy, Sorensen, Stegner, Thorne, Wheeler, Whitworth
NAYS--Schroeder, Stennett
Absent and excused--Crow, Frasure, Parry, Riggs, Twiggs
Floor Sponsor - Lee
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 230
Effective: 07/01/99
H0333|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 333 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR 3 2000; 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 expense classes from the listed funds for the 9 period July 1, 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: 15 FROM: 16 General 17 Fund $ 1,005,900 $ 665,200 $ 15,000 $ 1,686,100 18 Federal Grant Fund 1,000 1,000 19 Miscellaneous 20 Revenue 21 Fund 45,500 9,600 4,300 59,400 22 TOTAL $ 1,051,400 $ 675,800 $ 19,300 $ 1,746,500 23 II. FIELD SERVICES: 24 FROM: 25 General 26 Fund $ 584,100 $ 114,600 $ 45,000 $ 2,900,900 $ 3,644,600 27 Juvenile 28 Corrections - 29 Cigarette/Tobacco 30 Tax Fund 4,822,200 4,822,200 31 Miscellaneous Revenue 32 Fund 100,000 100,000 33 TOTAL $ 584,100 $ 114,600 $ 45,000 $ 7,823,100 $ 8,566,800 34 III. INSTITUTIONS: 35 FROM: 36 General 37 Fund $ 9,562,300 $1,139,100 $ 34,600 $14,035,600 $24,771,600 38 Juvenile Corrections 39 Fund 143,600 143,600 40 State Juvenile 41 Corrections Center 42 Fund 841,300 841,300 43 Federal Grant 44 Fund 46,400 231,700 1,400,000 1,678,100 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Miscellaneous Revenue 6 Fund 50,000 99,000 1,143,600 1,292,600 7 TOTAL $ 9,608,700 $2,262,100 $133,600 $16,722,800 $28,727,200 8 IV. JUVENILE JUSTICE COMMISSION: 9 FROM: 10 General 11 Fund $ 75,100 $ 11,400 $ 86,500 12 Federal Grant 13 Fund 121,700 593,000 $ 2,325,600 3,040,300 14 Miscellaneous Revenue 15 Fund 51,300 51,300 16 TOTAL $ 196,800 $ 604,400 $ 2,376,900 $ 3,178,100 17 GRAND 18 TOTAL $11,441,000 $3,656,900 $197,900 $26,922,800 $42,218,600 19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 20 of Juvenile Corrections is authorized no more than two hundred seventy-two and 21 one-half (272.5) full-time equivalent positions at any point during the period 22 July 1, 1999, through June 30, 2000, for the programs specified in Section 1 23 of this act, unless specifically authorized by the Governor. The Joint 24 Finance-Appropriations Committee will be notified promptly of any increased 25 positions so authorized.
STATEMENT OF PURPOSE
HB 333
This is the fiscal year 2000 appropriation for the Department of Juvenile Corrections.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 266.50 27,015,500 6,490,700 3,014,100 36,520,300
FY 1999 Supplemental 0.00 2,300,000 550,000 0 2,850,000
FY 1999 Total Appropriation 266.50 29,315,500 7,040,700 3,014,100 39,370,300
Expenditure Adjustments 0.00 0 0 2,046,500 2,046,500
FY 1999 Est. Expenditures 266.50 29,315,500 7,040,700 5,060,600 41,416,800
Base Adjustments 0.00 (190,800) (54,500) (8,600) (253,900)
Other Adjustments 0.00 0 0 (362,300) (362,300)
FY 2000 Base 266.50 29,124,700 6,986,200 4,689,700 40,800,600
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 6,300 2,700 0 9,000
Replacement Items 0.00 21,000 99,000 0 120,000
Non-Standard Adjustments 0.00 188,400 199,000 1,400 388,800
Annualizations 0.00 0 0 0 0
Employee Compensation (CEC) 0.00 292,400 700 4,200 297,300
Fund Shifts 0.00 5,700 2,000 (7,700) 0
FY 2000 Maintenance (MCO) 266.50 29,638,500 7,289,600 4,687,600 41,615,700
Enhancements:
Department of Juvenile Corrections
1. Juv. Services Coords. 2.00 128,000 0 0 128,000
2. Contract Placements 0.00 396,300 0 0 396,300
3. Program Devel & Evaluation 0.00 0 0 0 0
Mgr
4. Personnel Technician 0.00 0 0 0 0
5. Clinician for Fast Track 0.00 0 0 0 0
6. Account Clerk 1.00 0 0 15,300 15,300
7. Half-Time Secretary 0.50 0 20,800 0 20,800
8. Compliance Monitor 0.00 0 0 0 0
9. JAI Block Grant Match 0.00 0 0 0 0
10. Half-Time Secretary 0.50 0 0 16,500 16,500
11. Food Svs & Laundry Worker FTP 2.00 0 0 0 0
12. Vehicle Purchases 0.00 26,000 0 0 26,000
13. County Transition Funds 0.00 0 0 0 0
14. Bd of Juvenile Corrections 0.00 0 0 0 0
FY 2000 Total Appropriation 272.50 30,188,800 7,310,400 4,719,400 42,218,600
Chg From Orig Approp. 6.00 3,173,300 819,700 1,705,300 5,698,300
%Chg From Orig Approp. 2.3% 11.7% 12.6% 56.6% 15.6%
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office
Budget & Policy Analysis