Print Friendly HOUSE BILL NO. 764 – Approp, Idaho State Police
HOUSE BILL NO. 764
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H0764.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $48,786,900 to the Idaho
State Police for fiscal year 2001; and limits the number of full-time
equivalent positions to 520.8.
03/21 House intro - 1st rdg - to printing
03/22 Rpt prt - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
Rules susp - PASSED - 64-1-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy,
Denney, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Loertscher, Mader,
Marley, Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Trail,
Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- McKague
Absent and excused -- Deal, Ellsworth, Hammond, Moss, Tilman
Floor Sponsor - Robison
Title apvd - to Senate
03/24 Senate intro - 1st rdg - to Fin
03/27 Rpt out - rec d/p - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hawkins,
Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Walton, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--Davis
Floor Sponsor - Richardson
Title apvd - to House
To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 388
Effective: 07/01/00
H0764
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 764
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2001; AND LIM-
3 ITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Idaho State Police the
6 following amounts, to be expended for the designated programs according to the
7 designated expense classes from the listed funds for the period July 1, 2000,
8 through June 30, 2001:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. BRAND INSPECTION:
14 FROM:
15 State Brand
16 Board
17 Fund $ 1,932,400 $ 267,700 $ 90,000 $ 2,290,100
18 II. DIVISION OF THE IDAHO STATE POLICE:
19 A. DIRECTOR'S OFFICE:
20 FROM:
21 General
22 Fund $ 1,674,400 $ 498,700 $ 28,500 $ 2,201,600
23 Indirect Cost Recovery
24 Fund 62,100 62,100
25 Idaho Law Enforcement
26 Fund 11,100 68,000 79,100
27 Peace Officers
28 Fund 700 700
29 Miscellaneous Revenue
30 Fund 10,300 10,300
31 Federal Grant
32 Fund 430,300 150,700 $3,585,000 4,166,000
33 TOTAL $ 2,178,600 $ 727,700 $ 28,500 $3,585,000 $ 6,519,800
34 B. INVESTIGATIONS:
35 FROM:
36 General
37 Fund $ 4,423,000 $ 1,518,800 $ 348,000 $ 6,289,800
38 Drug Donation
39 Fund 266,800 266,800
40 Federal Grant
41 Fund 22,800 499,700 522,500
42 TOTAL $ 4,445,800 $ 2,285,300 $ 348,000 $ 7,079,100
43 C. PATROL:
44 FROM:
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 General
6 Fund $ 1,835,100 $ 1,835,100
7 Idaho Law Enforcement
8 Fund 11,809,600 2,937,000 2,162,000 16,908,600
9 Hazardous Materials/
10 Waste Enforcement
11 Fund 115,000 42,200 $ 66,800 224,000
12 Federal Grant
13 Fund 462,500 1,106,700 300,000 1,869,200
14 TOTAL $14,222,200 $ 4,085,900 $2,462,000 $ 66,800 $20,836,900
15 D. LAW ENFORCEMENT PROGRAMS:
16 FROM:
17 General
18 Fund $ 739,900 $ 155,200 $ 39,000 $ 934,100
19 Miscellaneous Revenue
20 Fund 63,300 18,100 81,400
21 Federal Grant
22 Fund 77,500 77,500
23 TOTAL $ 880,700 $ 173,300 $ 39,000 $ 1,093,000
24 E. SUPPORT SERVICES:
25 FROM:
26 General
27 Fund $ 1,345,100 $ 594,900 $ 181,700 $ 2,121,700
28 Idaho Law Enforcement
29 Fund 388,000 85,000 8,000 481,000
30 Idaho Law Enforcement
31 Telecommunications
32 Fund 246,400 269,900 2,100 518,400
33 Miscellaneous Revenue
34 Fund 268,800 740,500 75,000 1,084,300
35 Federal Grant
36 Fund 83,400 17,000 100,400
37 TOTAL $ 2,331,700 $ 1,707,300 $ 266,800 $ 4,305,800
38 F. FORENSIC SERVICES:
39 FROM:
40 General
41 Fund $ 1,559,600 $ 523,200 $ 617,200 $ 2,700,000
42 Miscellaneous Revenue
43 Fund 170,900 257,600 428,500
44 Federal Grant
45 Fund 28,400 17,000 45,400
46 TOTAL $ 1,758,900 $ 797,800 $ 617,200 $ 3,173,900
47 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
48 FROM:
49 Peace Officers
50 Fund $ 728,700 $ 923,900 $ 116,500 $ 88,300 $ 1,857,400
51 Miscellaneous Revenue
52 Fund 5,100 5,100
53 Federal Grant
54 Fund 74,100 476,800 335,000 885,900
55 TOTAL $ 802,800 $ 1,405,800 $ 116,500 $ 423,300 $ 2,748,400
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IV. RACING COMMISSION:
6 FROM:
7 Idaho State Racing
8 Commission
9 Fund $ 330,000 $ 309,900 $ 639,900
10 Pari-mutuel
11 Distributions
12 Fund $ 100,000 100,000
13 TOTAL $ 330,000 $ 309,900 $ 100,000 $ 739,900
14 GRAND
15 TOTAL $28,883,100 $11,760,700 $3,968,000 $4,175,100 $48,786,900
16 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
17 State Police is authorized no more than five hundred twenty and eight-tenths
18 (520.8) full-time equivalent positions at any point during the period July 1,
19 2000, through June 30, 2001, for the programs specified in Section 1 of this
20 act, unless specifically authorized by the Governor. The Joint Finance-
21 Appropriations Committee will be notified promptly of any increased positions
22 so authorized.
| Statement of Purpose |
| RS09276 |
This is the FY 2001 appropriation bill for the Idaho State Police. The newly named Idaho State Police includes the following divisions: Brand Inspection, Idaho State Police, POST Academy, and the Racing Commission.
 
| FY 2000 Original Appropriation |
515.80 |
17,286,600 |
22,207,600 |
7,365,900 |
46,860,100 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Total Appropriation |
515.80 |
17,286,600 |
22,207,600 |
7,365,900 |
46,860,100 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Estimated Expenditures |
515.80 |
17,286,600 |
22,207,600 |
7,365,900 |
46,860,100 |
| Base Adjustments |
0.00 |
(2,452,700) |
(1,873,700) |
(25,000) |
(4,351,400) |
| FY 2001 Base |
515.80 |
14,833,900 |
20,333,900 |
7,340,900 |
42,508,700 |
| Personnel Cost Rollups |
0.00 |
163,000 |
181,300 |
12,700 |
357,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
1,296,400 |
2,218,000 |
300,000 |
3,814,400 |
| Non-Standard Adjustments |
0.00 |
111,000 |
101,600 |
4,100 |
216,700 |
| Annualizations |
0.00 |
12,000 |
191,400 |
0 |
203,400 |
| Change in Employee Compensation |
0.00 |
395,400 |
460,200 |
36,200 |
891,800 |
| Fund Shifts |
0.00 |
(973,000) |
1,000,000 |
(27,000) |
0 |
| FY 2001 Program Maintenance |
515.80 |
15,838,700 |
24,486,400 |
7,666,900 |
47,992,000 |
| Enhancements |
|
|
|
|
|
| Idaho State Police |
|
|
|
|
|
| 1. Pay Parity for Commissioned Officers |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 2. Additional Investigative Services |
0.00 |
0 |
0 |
0 |
0 |
| 3. Growth in Forensic Services |
0.00 |
0 |
0 |
0 |
0 |
| 4. Additional Personnel |
0.00 |
7,100 |
106,400 |
0 |
113,500 |
| 5. Communications Center |
2.00 |
6,500 |
96,100 |
0 |
102,600 |
| 6. Safeguarding Evidence |
0.00 |
0 |
0 |
0 |
0 |
| 7. Training Video |
0.00 |
0 |
0 |
0 |
0 |
| 8. Network Security & Communications |
0.00 |
130,000 |
135,000 |
0 |
265,000 |
| 9. Additional Overtime |
0.00 |
0 |
0 |
0 |
0 |
| 10. Fingerprint Analysis |
0.00 |
0 |
0 |
0 |
0 |
| 11. Information Technology Personnel |
1.00 |
0 |
32,600 |
0 |
32,600 |
| 12. Funding for Higher Gas Prices |
0.00 |
0 |
100,000 |
0 |
100,000 |
| POST Academy |
|
|
|
|
|
| 1. Academy & Self-Sponsored Clerical |
1.00 |
0 |
45,200 |
0 |
45,200 |
| 2. Dormitory Management |
1.00 |
0 |
26,000 |
0 |
26,000 |
| 3. Increase Part-Time Positions |
0.00 |
0 |
10,000 |
0 |
10,000 |
| FY 2001 Total |
520.80 |
16,082,300 |
25,037,700 |
7,666,900 |
48,786,900 |
| Chg from FY 2000 Orig Approp |
5.00 |
(1,204,300) |
2,830,100 |
301,000 |
1,926,800 |
| % Chg from FY 2000 Orig Approp. |
1.0% |
(7.0%) |
12.7% |
4.1% |
4.1% |
Analyst Comment: The Department of Law Enforcement’s name was changed to the Idaho State Police in HB 660 during the 2000 Legislative Session. Programs under the Division of the Idaho State Police are the Director’s Office, Investigations, Patrol, Law Enforcement Programs, Support Services, and Forensic Services. Brand Inspection, POST Academy, and Racing Division under the newly named department each have a single budgetary program.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H764 |