Print Friendly HOUSE BILL NO. 746 – Approp, Juvenile Corrections Dept
HOUSE BILL NO. 746
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H0746.....................................................by APPROPRIATIONS
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $42,274,300
to the Department of Juvenile Corrections for fiscal year 2001; and limits
the number of full-time equivalent positions to 282.5.
03/13 House intro - 1st rdg - to printing
03/14 Rpt prt - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 64-0-6
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, 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, Loertscher, Marley,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Clark, Crow, Linford, Mader, McKague, Wheeler
Floor Sponsor - Hansen(23)
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/30 3rd rdg - PASSED - 30-4-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Geddes, Hawkins,
Ingram, Ipsen, Keough, King-Barrutia, Lee, Noh, Parry, Richardson,
Riggs, Risch, Sandy, Sorensen, Stegner, Thorne, Wheeler, Williams
NAYS--Frasure, Schroeder, Stennett, Whitworth
Absent and excused--McLaughlin
Floor Sponsor - Ingram
Title apvd - to House
03/31 To enrol
04/03 Rpt enrol - Sp signed
04/04 Pres signed - to Governor
04/17 Governor signed
Session Law Chapter 454
Effective: 07/01/00
H0746
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 746
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2001; 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, 2000, through June 30, 2001:
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 $ 1,141,300 $ 691,200 $ 1,832,500
18 Federal Grant Fund 300 300
19 Miscellaneous
20 Revenue
21 Fund 47,800 11,900 3,000 62,700
22 TOTAL $ 1,189,400 $ 703,100 $ 3,000 $ 1,895,500
23 II. COMMUNITY SERVICES:
24 FROM:
25 General
26 Fund $ 863,100 $ 139,100 $ 5,000 $ 3,100,900 $ 4,108,100
27 Juvenile
28 Corrections -
29 Cigarette/Tobacco
30 Tax Fund 4,822,200 4,822,200
31 Juvenile Corrections
32 Fund 14,500 74,500 89,000
33 Federal Grant
34 Fund 40,000 40,000
35 Miscellaneous Revenue
36 Fund 5,500 100,000 105,500
37 TOTAL $ 917,600 $ 213,600 $ 10,500 $ 8,023,100 $ 9,164,800
38 III. INSTITUTIONS:
39 FROM:
40 General
41 Fund $10,115,500 $ 681,600 $ 11,400 $12,454,900 $23,263,400
42 Juvenile Corrections
43 Fund 116,600 116,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Juvenile
6 Corrections Center
7 Fund 1,359,300 1,359,300
8 Federal Grant
9 Fund 48,500 231,700 1,400,000 1,680,200
10 Miscellaneous Revenue
11 Fund 50,500 76,300 1,492,600 1,619,400
12 TOTAL $10,164,000 $2,323,100 $ 87,700 $15,464,100 $28,038,900
13 IV. JUVENILE JUSTICE COMMISSION:
14 FROM:
15 General
16 Fund $ 78,900 $ 11,400 $ 55,100 $ 145,400
17 Federal Grant
18 Fund 111,100 593,000 2,325,600 3,029,700
19 TOTAL $ 190,000 $ 604,400 $ 2,380,700 $ 3,175,100
20 GRAND
21 TOTAL $12,461,000 $3,844,200 $101,200 $25,867,900 $42,274,300
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
23 of Juvenile Corrections is authorized no more than two hundred eighty-two and
24 one-half (282.5) full-time equivalent positions at any point during the period
25 July 1, 2000, through June 30, 2001, for the programs specified in Section 1
26 of this act, unless specifically authorized by the Governor. The Joint
27 Finance-Appropriations Committee will be notified promptly of any increased
28 positions so authorized.
| Statement of Purpose |
| RS09273 |
This is the fiscal year 2001 appropriation for the Department of Juvenile Corrections.
 
| FY 2000 Original Appropriation |
273.50 |
30,188,800 |
7,326,200 |
4,759,400 |
42,274,400 |
| Excess Contract Payments |
0.00 |
(2,254,200) |
0 |
0 |
(2,254,200) |
| FY 2000 Total Appropriation |
273.50 |
27,934,600 |
7,326,200 |
4,759,400 |
40,020,200 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Estimated Expenditures |
273.50 |
27,934,600 |
7,326,200 |
4,759,400 |
40,020,200 |
| Base Adjustments |
0.00 |
1,265,900 |
(107,600) |
(1,000) |
1,157,300 |
| FY 2001 Base |
273.50 |
29,200,500 |
7,218,600 |
4,758,400 |
41,177,500 |
| Personnel Cost Rollups |
0.00 |
176,300 |
1,700 |
2,800 |
180,800 |
| Inflationary Adjustments |
0.00 |
4,600 |
3,300 |
0 |
7,900 |
| Replacement Items |
0.00 |
0 |
77,500 |
0 |
77,500 |
| Non-Standard Adjustments |
0.00 |
218,300 |
11,700 |
0 |
230,000 |
| Annualizations |
0.00 |
0 |
47,900 |
0 |
47,900 |
| Change in Employee Compensation |
0.00 |
367,500 |
3,200 |
6,700 |
377,400 |
| Fund Shifts |
0.00 |
17,700 |
0 |
(17,700) |
0 |
| FY 2001 Program Maintenance |
273.50 |
29,984,900 |
7,363,900 |
4,750,200 |
42,099,000 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Division Administrator |
1.00 |
75,900 |
0 |
0 |
75,900 |
| 2. LPN for JCC-Nampa |
1.00 |
33,500 |
3,000 |
0 |
36,500 |
| 3. Juvenile Services Coord.-Dist. 7 |
0.00 |
0 |
0 |
0 |
0 |
| 4. Central Office Space – Boise |
0.00 |
0 |
0 |
0 |
0 |
| 5. Records Tech-Nampa JCC |
0.00 |
0 |
0 |
0 |
0 |
| 6. Therapy Resource Offcr/JCC Nampa |
1.00 |
0 |
0 |
0 |
0 |
| 7. State Match for Federal Funds |
0.00 |
55,100 |
0 |
0 |
55,100 |
| 8. Security Equipment |
0.00 |
0 |
7,800 |
0 |
7,800 |
| 9. Developmentally Delayed Sex Offender Unit |
6.00 |
0 |
0 |
0 |
0 |
| 10. Endowment Funds/Misc. Revenue |
0.00 |
(800,000) |
800,000 |
0 |
0 |
| FY 2001 Total |
282.50 |
29,349,400 |
8,174,700 |
4,750,200 |
42,274,300 |
| Chg from FY 2000 Orig Approp |
9.00 |
(839,400) |
848,500 |
(9,200) |
(100) |
| % Chg from FY 2000 Orig Approp. |
3.3% |
(2.8%) |
11.6% |
(0.2%) |
0.0% |
1. Division Administrator position for the Community Services Division to oversee Research, Quality Assurance, Education, and Field Services through the district liaisons.
2. Add an LPN position to the nursing staff at the Juvenile Corrections Center in Nampa.
6. Transfer $33,600 of General Funds from operating costs to personnel costs and an a full-time position to hire a therapy resource officer.
7. Provide $55,100 of ongoing General Funds to match federal Juvenile Accountability Incentive Block Grant funds which are distributed 75% to local units of government and 25% remains at the state level.
8. Security Equipment for the St. Anthony campus to control access to the campus and positively identify staff, vendors, and visitors.
9. Developmentally Delayed Sex Offender program to be developed at the St. Anthony campus by transferring funding from private provider contract payments in trustee/benefits to provide $267,600 in personnel costs for six FTPs, $108,000 in operating expenditures, and $11,400 for one-time capital outlay.
10. Fund Shift $500,000 to Endowment Funds and $300,000 to Miscellaneous Revenue from the General Fund to take advantage on a one-time basis cash balances for operations in the Institutions Program.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H746 |