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H0318.....................................................by APPROPRIATIONS
APPROPRIATIONS - Repeals and amends existing law to appropriate an
additional $3,046,200 to the Department of Correction for fiscal year 2001.
02/23 House intro - 1st rdg - to printing
02/26 Rpt prt - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
02/28 3rd rdg - PASSED - 41-26-3
AYES -- Bedke, Bell, Bieter, Black, Boe, Bruneel, Campbell, Clark,
Cuddy, Deal, Denney, Field(13), Field(20), Gagner, Gould, Hadley,
Henbest, Higgins, Jaquet, Kellogg, Kunz, Lake, Langford, Mader,
Meyer, Montgomery, Moss, Pischner, Pomeroy, Raybould, Ridinger,
Robison, Schaefer, Sellman, Shepherd, Stevenson, Stone, Trail, Wood,
Young, Mr. Speaker
NAYS -- Barraclough, Barrett, Bolz, Bradford, Callister(Callister),
Chase, Collins, Ellis, Ellsworth, Eskridge, Hammond, Harwood,
Hornbeck, Jones, Kendell, Loertscher, Marley, McKague, Moyle, Pearce,
Roberts, Sali, Smith, Smylie, Tilman, Wheeler
Absent and excused -- Crow, Mortensen, Swan
Floor Sponsor -- Robison
Title apvd - to Senate
03/01 Senate intro - 1st rdg - to Fin
03/02 Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 23-4-8
AYES -- Branch(Bartlett), Boatright, Burtenshaw, Cameron, Danielson,
Davis, Deide, Dunklin, Goedde, Ingram, Ipsen, Keough, King-Barrutia,
Lee, Lodge, Noh, Richardson, Risch, Sandy, Sims, Sorensen, Thorne,
Wheeler
NAYS -- Andreason, Schroeder, Stennett, Whitworth
Absent and excused -- Brandt, Bunderson, Darrington, Frasure, Geddes,
Hawkins, Stegner, Williams
Floor Sponsor -- Lee
Title apvd - to House
03/19 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - to Governor
03/22 Governor signed
Session Law Chapter 118
Effective: 03/22/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 318
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION FOR THE DEPARTMENT OF CORRECTION; REPEALING
3 CHAPTER 408, LAWS OF 2000; REPEALING SECTION 7, CHAPTER 481, LAWS OF 2000;
4 AMENDING SECTION 1, CHAPTER 394, LAWS OF 2000, TO APPROPRIATE ADDITIONAL
5 MONEYS TO THE DEPARTMENT OF CORRECTION; AND DECLARING AN EMERGENCY.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. That Chapter 408, Laws of 2000, is hereby repealed.
8 SECTION 2. That Section 7, Chapter 481, Laws of 2000, is hereby repealed.
9 SECTION 3. That Section 1, Chapter 394, Laws of 2000, be, and the same is
10 hereby amended to read as follows:
11 SECTION 1. There is hereby appropriated to the Department of Correction
12 the following amounts, to be expended for the designated programs according to
13 the designated expense classes from the listed funds for the period July 1,
14 2000, through June 30, 2001:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. ADMINISTRATION DIVISION:
20 FROM:
21 General
22 Fund $ 3,080,300 $ 2,210,400 $ 240,200 $ 5,530,900
23 2,298,300 5,618,800
24 Parolee
25 Supervision
26 Fund 55,200 14,700 100,000 169,900
27 23,700 178,900
28 Federal Grant
29 Fund 180,500 $901,700 1,082,200
30 Miscellaneous
31 Revenue
32 Fund 50,200 7,200 57,400
33 TOTAL $ 3,185,700 $ 2,412,800 $ 340,200 $901,700 $ 6,840,400
34 2,509,700 6,937,300
35 II. PRISONS DIVISION:
36 A. PRISONS ADMINISTRATION:
37 FROM:
38 General
39 Fund $ 806,200 $ 3,873,900 $ 4,680,100
40 4,574,800 5,381,000
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Miscellaneous
6 Revenue
7 Fund 48,500 99,200 147,700
8 Federal Grant
9 Fund 990,600 990,600
10 1,240,600 1,240,600
11 TOTAL $ 854,700 $ 4,963,700 $ 5,818,400
12 5,914,600 6,769,300
13 B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
14 FROM:
15 General
16 Fund $14,850,000 $ 2,435,500 $ 120,700 $ 17,406,200
17 Penitentiary
18 Endowment Fund 1,193,900 158,700 1,352,600
19 Federal Grant
20 Fund 7,000 7,000
21 Miscellaneous
22 Revenue
23 Fund 279,000 70,300 44,400 393,700
24 TOTAL $15,129,000 $ 3,706,700 $ 323,800 $ 19,159,500
25 C. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
26 FROM:
27 General
28 Fund $ 4,421,200 $ 1,303,100 $ 164,400 $ 5,888,700
29 Inmate Labor
30 Fund 351,800 341,300 59,300 752,400
31 538,800 939,400
32 Miscellaneous
33 Revenue
34 Fund 85,400 31,800 16,500 133,700
35 TOTAL $ 4,858,400 $ 1,676,200 $ 240,200 $ 6,774,800
36 5,045,400 6,961,800
37 D. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
38 FROM:
39 General
40 Fund $ 2,019,700 $ 803,600 $ 130,500 $ 2,953,800
41 Miscellaneous
42 Revenue
43 Fund 37,600 118,200 9,100 164,900
44 TOTAL $ 2,057,300 $ 921,800 $ 139,600 $ 3,118,700
45 E. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
46 FROM:
47 General
48 Fund $ 4,153,400 $ 1,496,600 $ 228,100 $ 5,878,100
49 3,861,700 1,204,100 81,800 5,147,600
50 Inmate Labor
51 Fund 703,300 400,200 69,000 1,172,500
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Miscellaneous
6 Revenue
7 Fund 43,600 34,900 97,800
8 49,600 40,900 19,300 109,800
9 TOTAL $ 4,900,300 $ 1,931,700 $ 316,400 $ 7,148,400
10 4,614,600 1,645,200 170,100 6,429,900
11 F. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
12 FROM:
13 General
14 Fund $ 6,572,900 $ 1,735,500 $ 87,100 $ 8,395,500
15 Miscellaneous
16 Revenue
17 Fund 39,100 53,600 19,800 112,500
18 TOTAL $ 6,612,000 $ 1,789,100 $ 106,900 $ 8,508,000
19 G. ST. ANTHONY WORK CAMP:
20 FROM:
21 General
22 Fund $ 1,346,900 $ 222,600 $ 23,000 $ 1,592,500
23 Inmate Labor
24 Fund 322,700 464,300 79,500 866,500
25 382,700 564,300 119,500 1,066,500
26 Miscellaneous
27 Revenue
28 Fund 6,200 3,700 9,900
29 TOTAL $ 1,669,600 $ 693,100 $ 106,200 $ 2,468,900
30 1,729,600 793,100 146,200 2,668,900
31 H. POCATELLO WOMEN'S CORRECTIONAL CENTER:
32 FROM:
33 General
34 Fund $ 2,862,300 $ 937,000 $ 38,500 $ 3,837,800
35 Federal Grant
36 Fund 52,300 52,300
37 83,900 83,900
38 Inmate Labor
39 Fund 178,900 21,000 61,900 261,800
40 Miscellaneous
41 Revenue
42 Fund 153,200 14,800 8,600 176,600
43 TOTAL $ 3,194,400 $ 1,025,100 $ 109,000 $ 4,328,500
44 1,056,700 4,360,100
45 DIVISION
46 TOTAL $39,275,700 $16,707,400 $1,342,100 $ 57,325,200
47 39,237,000 17,503,400 1,235,800 57,976,200
48 III. INSTITUTIONAL SUPPORT:
49 FROM:
50 General
51 Fund $ 1,913,200 $ 9,042,100 $ 2,700 $ 10,958,000
52 9,542,100 11,458,000
53 Federal Grant
54 Fund 669,500 783,000 1,452,500
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Miscellaneous
6 Revenue
7 Fund 66,000 66,000
8 TOTAL $ 2,582,700 $ 9,891,100 $ 2,700 $ 12,476,500
9 10,391,100 12,976,500
10 IV. FIELD AND COMMUNITY SERVICES:
11 FROM:
12 General
13 Fund $11,132,800 $ 886,300 $ 12,019,100
14 Parolee
15 Supervision
16 Fund 1,552,600 695,000 2,247,600
17 Inmate Labor
18 Fund 135,800 1,473,100 $ 518,700 2,127,600
19 Miscellaneous
20 Revenue
21 Fund 20,400 20,400
22 TOTAL $12,821,200 $ 3,074,800 $ 518,700 $ 16,414,700
23 V. PRIVATELY-OPERATED STATE PRISON:
24 FROM:
25 General
26 Fund $12,403,100 $ 813,500 $ 13,216,600
27 14,623,500 15,437,000
28 VI. COMMISSION FOR PARDONS AND PAROLE:
29 FROM:
30 General
31 Fund $ 847,200 $ 219,700 $ 5,700 $ 1,072,600
32 Miscellaneous
33 Revenue
34 Fund 20,000 20,000
35 TOTAL $ 847,200 $ 239,700 $ 5,700 $ 1,092,600
36 GRAND
37 TOTAL $58,712,500 $44,728,900 $3,022,900 $901,700 $107,366,000
38 58,673,800 48,342,200 2,916,600 110,834,300
39 SECTION 4. An emergency existing therefor, which emergency is hereby
40 declared to exist, this act shall be in full force and effect on and after its
41 passage and approval.
Statement of Purpose
RS11170
This is a FY 2001 Supplemental Appropriation for the Department of
Correction.
Fiscal Note
The fiscal impact of this appropriation bill is as follows:
1. Additional $79,000 from the General Fund for accounting and employee
information system fees to the State Controller.
2. Additional $500,000 from the General Fund for the increased cost of
medical services provided to Idaho offenders by the statewide private
provider.
3. $356,100 to pay for county jail space and private providers both in
and out-of-state. Of this total $106,100 is from the General Fund and
$250,000 from federal funds.
4. $12,000 for personnel costs and operating expenditures for the
Southern Idaho Correctional Institution (SICI) incurred for delivering
sewage maintenance services to the Idaho Correctional Center (ICC),
the new privately-operated state prison. These funds are in the
Miscellaneous Revenue Fund in the Dedicated Fund category.
5. $387,000 in one-time authority to spend Inmate Labor receipts
collected during the fire-fighting season. This spending authority
will be used to pay for overtime incurred by correctional officers
supervising fire crews and to replace equipment that was damaged at
ICI-Orofino and St. Anthony Work Camp.
6. $31,600 in federal funds for training costs for counselors at the
Pocatello Women’s Correctional Center through the STOP Violence
Against Women grants.
7. $1,680,500 from the General Fund to pay for additional per diem
at the Idaho Correctional Center.
The total increase in spending from the General Fund is $2,365,600;
in dedicated funds $399,000; and in federal funds $281,600 for a total
of $3,046,200 and no new FTPs.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note H 318