2000 Legislation
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HOUSE BILL NO. 746 – Approp, Juvenile Corrections Dept

HOUSE BILL NO. 746

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Daily Data Tracking History



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

Bill Text


 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 / Fiscal Impact


Statement of Purpose
RS09273

This is the fiscal year 2001 appropriation for the Department of Juvenile Corrections.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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)  (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 


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  7,900 
Replacement Items 0.00  77,500  77,500 
Non-Standard Adjustments 0.00  218,300  11,700  230,000 
Annualizations 0.00  47,900  47,900 
Change in Employee Compensation 0.00  367,500  3,200  6,700  377,400 
Fund Shifts 0.00  17,700  (17,700) 


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  75,900 
 2. LPN for JCC-Nampa 1.00  33,500  3,000  36,500 
 3. Juvenile Services Coord.-Dist. 7 0.00 
 4. Central Office Space – Boise 0.00 
 5. Records Tech-Nampa JCC 0.00 
 6. Therapy Resource Offcr/JCC Nampa 1.00 
 7. State Match for Federal Funds 0.00  55,100  55,100 
 8. Security Equipment 0.00  7,800  7,800 
 9. Developmentally Delayed Sex Offender Unit 6.00 
 10. Endowment Funds/Misc. Revenue 0.00  (800,000)  800,000 


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