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S1062............................................................by FINANCE
APPROPRIATIONS - Amending the fiscal year 1999 appropriation to the
Department of Correction to reduce the appropriation to $87,809,800; and to
provide legislative intent that the Department of Correction use county
jail beds in state before sending inmates out of state.
01/28 Senate intro - 1st rdg - to printing
01/29 Rpt prt - to Fin
01/29 Rpt out - rec d/p - to 2nd rdg
02/01 2nd rdg - to 3rd rdg
02/04 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw,
Cameron, Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Hawkins, Ingram, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth
NAYS--None
Absent and excused--Ipsen, Twiggs
Floor Sponsor - Hawkins
Title apvd - to House
02/05 House intro - 1st rdg - to 2nd rdg
02/08 2nd rdg - to 3rd rdg
02/10 3rd rdg - PASSED - 69-0-1
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, 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, Kjellander, Kunz, Lake,
Limbaugh, Linford, Loertscher, Mader, Marley, McKague, Meyer,
Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger,
Ringo, Robison, Sali, Schaefer, Sellman, Smith, Stevenson, Stoicheff,
Stone, Tilman, Tippets, Trail, Watson, Wheeler, Williams, Wood,
Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Taylor
Floor Sponsor - Wood
Title apvd - to Senate
02/11 To enrol
02/12 Rpt enrol - Pres signed
02/15 Sp signed
02/16 To Governor
02/19 Governor signed
Session Law Chapter 25
Effective: 02/19/99
S1062|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1062 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION; AMENDING THE APPROPRIA- 3 TION MADE IN SECTION 1, CHAPTER 404, LAWS OF 1998; EXPRESSING LEGISLATIVE 4 INTENT WITH REGARD TO SENDING INMATES OUT OF STATE; AND DECLARING AND 5 EMERGENCY. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. That Section 1, Chapter 404, Laws of 1998, be, and the same is 8 hereby amended to read as follows: 9 SECTION 1. There is hereby appropriated to the Department of Correction 10 the following amounts, to be expended for the designated programs according to 11 the designated standard classifications from the listed funds for the period 12 July 1, 1998, through June 30, 1999: 13 FOR 14 FOR FOR FOR TRUSTEE AND 15 PERSONNEL OPERATING CAPITAL BENEFIT 16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 17 I. ADMINISTRATION DIVISION: 18 FROM: 19 General 20 Fund $ 2,756,200 $2,245,400$ 592,800 $6,500,800$12,095,20021 2,195,400 5,959,300 11,503,700 22 Parolee 23 Supervision 24 Fund 51,000 14,700 65,700 25 Federal Grant 26 Fund 70,800 846,800 917,600 27 Miscellaneous 28 Revenue 29 Fund 800 7,200 8,000 30 TOTAL $ 2,808,000 $2,338,100$ 592,800 $7,347,600$13,086,50031 2,288,100 6,806,100 12,495,000 32 II. PRISONS DIVISION: 33 A. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 34 FROM: 35 General 36 Fund $13,878,500 $ 2,391,400 $ 179,100 $16,449,000 37 Penitentiary 38 Endowment Fund 1,187,600 70,900 1,258,500 39 Miscellaneous 40 Revenue 41 Fund 211,900 62,600 274,500 42 TOTAL $14,090,400 $ 3,641,600 $ 250,000 $17,982,000 43 B. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 FROM: 6 General 7 Fund $ 3,950,100 $ 1,243,900 $ 70,000 $ 5,264,000 8 Inmate Labor 9 Fund 264,900 244,700 61,300 570,900 10 Miscellaneous 11 Revenue 12 Fund 79,300 31,800 111,100 13 TOTAL $ 4,294,300 $ 1,520,400 $ 131,300 $ 5,946,000 14 C. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 15 FROM: 16 General 17 Fund $ 2,219,700 $928,300$ 120,000 $3,268,00018 672,800 3,012,500 19 Inmate Labor 20 Fund 62,500 96,600 159,100 21 Miscellaneous 22 Revenue 23 Fund 34,500 118,200 152,700 24 TOTAL $ 2,316,700 $1,143,100$ 120,000 $3,579,80025 887,600 3,324,300 26 D. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 27 FROM: 28 General 29 Fund $ 3,555,900 $ 1,147,200 $ 100,000 $ 4,803,100 30 Inmate Labor 31 Fund 675,600 400,200 1,075,800 32 Miscellaneous 33 Revenue 34 Fund 40,400 34,900 75,300 35 TOTAL $ 4,271,900 $ 1,582,300 $ 100,000 $ 5,954,200 36 E. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 37 FROM: 38 General 39 Fund $ 6,236,100 $ 1,693,700 $ 100,000 $ 8,029,800 40 Miscellaneous 41 Revenue 42 Fund 36,100 38,000 74,100 43 TOTAL $ 6,272,200 $ 1,731,700 $ 100,000 $ 8,103,900 44 F. ST. ANTHONY WORK CAMP: 45 FROM: 46 General 47 Fund $ 1,213,000 $ 204,800 $ 28,700 $ 1,446,500 48 Inmate Labor 49 Fund 317,100 464,300 51,200 832,600 50 Miscellaneous 51 Revenue 52 Fund 6,200 6,200 53 TOTAL $ 1,530,100 $ 675,300 $ 79,900 $ 2,285,300 54 G. POCATELLO WOMEN'S CORRECTIONAL CENTER: 55 FROM: 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 General 6 Fund $ 2,597,000 $1,098,900$ 11,800 $3,707,7007 898,900 3,507,700 8 Federal Grant 9 Fund 29,200 29,200 10 Inmate Labor 11 Fund 108,500 21,000 129,500 12 Miscellaneous 13 Revenue 14 Fund 77,800 14,400 92,200 15 TOTAL $ 2,783,300 $1,163,500$ 11,800 $3,958,60016 963,500 3,758,600 17 H. INSTITUTIONAL SUPPORT: 18 FROM: 19 General 20 Fund $ 2,401,700 $ 8,124,400 $ 10,900 $ 272,700 $10,809,700 21 Federal Grant 22 Fund 820,200 467,600 1,287,800 23 Miscellaneous 24 Revenue 25 Fund 136,800 25,100 161,900 26 TOTAL $ 3,358,700 $ 8,617,100 $ 10,900 $ 272,700 $12,259,400 27 DIVISION 28 TOTAL $38,917,600 $20,075,000$ 803,900 $ 272,700 $60,069,20029 19,619,500 59,613,700 30 III. FIELD AND COMMUNITY SERVICES: 31 FROM: 32 General 33 Fund $10,013,400$1,822,200$ 631,600 $12,467,20034 9,887,400 1,768,700 12,287,700 35 Parolee 36 Supervision 37 Fund 1,257,600 195,000 175,000 1,627,600 38 Federal Grant 39 Fund 136,300 136,300 40 Inmate Labor 41 Fund 559,300 40,000 599,300 42 Miscellaneous 43 Revenue 44 Fund 14,200 86,800 101,000 45 TOTAL $11,285,200$2,799,600$ 846,600 $14,931,40046 11,159,200 2,746,100 14,751,900 47 IV. COMMISSION FOR PARDONS AND PAROLE: 48 FROM: 49 General 50 Fund $ 744,700 $ 192,900 $ 11,600 $ 949,200 51 GRAND 52 TOTAL $53,755,500$25,405,600$2,254,900 $7,620,300$89,036,30053 53,629,500 24,846,600 7,078,800 87,809,800 4 1 SECTION 2. It is legislative intent that the Department of Correction is 2 directed to use county jail beds in state, prior to sending inmates out of 3 state. 4 SECTION 3. An emergency existing therefor, which emergency is hereby 5 declared to exist, this act shall be in full force and effect on and after its 6 passage and approval.
STATEMENT OF PURPOSE
SB 1062
This bill removes $1,226,500 from the Department of Correction's FY 1999 Original
Appropriation. This is a General Fund negative supplemental that affects the Administration
Division, the Prisons Division, and the Field & Community Services Division.
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
SW Community Work Center 0.00 (179,500) 0 0 (179,500)
Delay on Opening New Beds 0.00 (255,500) 0 0 (255,500)
Reduce County/Out-of-State 0.00 (591,500) 0 0 (591,500)
Reduce Operating Expenditures 0.00 (200,000) 0 0 (200,000)
FY 1999 Total Approp 1,361.69 78,132,600 7,376,000 2,370,900 87,879,500
%Change from Original Approp. .0% (1.5%) .0% .0% (1.4%)
SW Community Work Center: Removes $179,500 of savings due to the late opening of the work center
from August to December 1998.
Delay on Opening New Beds: Removes $255,500 of operating expenditures appropriated to bring 53
beds online at NICI at Cottonwood. These funds were originally appropriated in FY98, but due to
construction delays the beds were not available until December 1998.
Reduce County/Out-of-State: Reduce the ongoing moneys appropriated for rent by $50,000; actual
rent is approximately $50,000 less than originally estimated. Also, the amount available for
county and out-of-state payments, medical payments, and transportation costs has been reduced by
$541,500 in FY 1999.
Reduce Operating Expenditures at PWCC: Removes $200,000 from the operating expenditures from
PWCC.
Contact:
Cathy Holland-Smith
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4731