Print Friendly SENATE BILL NO. 1226 – Approp, Correction Dept
SENATE BILL NO. 1226
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S1226............................................................by FINANCE
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriates $124,460,800 to the
Department of Correction for fiscal year 2002; and limits the full-time
equivalent positions to 1,417.56.
03/07 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 23-10-2
AYES -- Boatright, Brandt, Bunderson, Burtenshaw, Cameron, Danielson,
Darrington, Davis, Deide, Geddes, Goedde, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Richardson, Risch, Sandy, Stegner,
Wheeler, Williams,
NAYS -- Andreason, Branch(Bartlett), Dunklin, Frasure, Hawkins,
Schroeder, Sorensen, Stennett, Thorne, Whitworth
Absent and excused -- Noh, Sims
Floor Sponsor -- Ingram
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 50-18-1(1 vacant)
AYES -- Barraclough, Barrett, Bell, Black, Boe, Bolz, Bruneel,
Campbell, Collins, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
Mader, Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy,
Raybould, Ridinger, Robison, Sali, Schaefer, Sellman, Shepherd,
Stevenson, Stone, Trail, Young, Mr. Speaker
NAYS -- Bedke, Bieter, Bradford, Callister, Chase, Ellis, Eskridge,
Loertscher, Marley, McKague, Moyle, Pearce, Roberts, Smith, Smylie,
Tilman, Wheeler, Wood
Absent and excused -- Clark
Vacant -- Dist. #23
Floor Sponsor -- Pischner
Title apvd - to Senate
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
03/27 Governor signed
Session Law Chapter 210
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1226
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2002; AND
3 LIMITING 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 Department of Correction
6 the following amounts, to be expended for the designated programs according to
7 the designated expense classes from the listed funds for the period July 1,
8 2001, through June 30, 2002:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. ADMINISTRATION DIVISION:
14 FROM:
15 General
16 Fund $ 3,397,000 $ 2,398,500 $ 80,000 $ 5,875,500
17 Parolee
18 Supervision
19 Fund 59,200 24,000 83,200
20 Federal Grant
21 Fund 17,400 296,600 $1,750,000 2,064,000
22 Miscellaneous
23 Revenue
24 Fund 53,100 7,300 60,400
25 TOTAL $ 3,526,700 $ 2,726,400 $ 80,000 $1,750,000 $ 8,083,100
26 II. PRISONS DIVISION:
27 A. PRISONS ADMINISTRATION:
28 FROM:
29 General
30 Fund $ 806,000 $ 4,647,900 $ 5,453,900
31 Miscellaneous
32 Revenue
33 Fund 51,400 43,200 94,600
34 Federal Grant
35 Fund 628,500 628,500
36 TOTAL $ 857,400 $ 5,319,600 $ 6,177,000
37 B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
38 FROM:
39 General
40 Fund $15,609,100 $ 2,391,600 $ 111,200 $ 18,111,900
41 Penitentiary
42 Endowment Fund 1,205,300 1,205,300
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 327,600 108,300 435,900
8 TOTAL $15,936,700 $ 3,705,200 $ 111,200 $ 19,753,100
9 C. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
10 FROM:
11 General
12 Fund $ 4,999,300 $ 1,335,700 $ 80,100 $ 6,415,100
13 Inmate Labor
14 Fund 708,700 631,400 266,900 1,607,000
15 Miscellaneous
16 Revenue
17 Fund 89,800 63,400 3,100 156,300
18 TOTAL $ 5,797,800 $ 2,030,500 $ 350,100 $ 8,178,400
19 D. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
20 FROM:
21 General
22 Fund $ 2,472,900 $ 1,035,700 $ 49,800 $ 3,558,400
23 Miscellaneous
24 Revenue
25 Fund 40,000 144,100 184,100
26 TOTAL $ 2,512,900 $ 1,179,800 $ 49,800 $ 3,742,500
27 E. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
28 FROM:
29 General
30 Fund $ 4,586,700 $ 1,760,000 $ 235,800 $ 6,582,500
31 Inmate Labor
32 Fund 768,000 406,200 1,174,200
33 Miscellaneous
34 Revenue
35 Fund 52,000 41,500 93,500
36 TOTAL $ 5,406,700 $ 2,207,700 $ 235,800 $ 7,850,200
37 F. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
38 FROM:
39 General
40 Fund $ 7,002,700 $ 1,807,600 $ 74,000 $ 8,884,300
41 Miscellaneous
42 Revenue
43 Fund 41,500 54,300 95,800
44 TOTAL $ 7,044,200 $ 1,861,900 $ 74,000 $ 8,980,100
45 G. ST. ANTHONY WORK CAMP:
46 FROM:
47 General
48 Fund $ 1,433,600 $ 276,600 $ 47,700 $ 1,757,900
49 Inmate Labor
50 Fund 328,900 472,700 8,700 810,300
51 Miscellaneous
52 Revenue
53 Fund 6,200 6,200
54 TOTAL $ 1,762,500 $ 755,500 $ 56,400 $ 2,574,400
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 H. POCATELLO WOMEN'S CORRECTIONAL CENTER:
6 FROM:
7 General
8 Fund $ 3,405,900 $ 975,900 $ 70,200 $ 4,452,000
9 Federal Grant
10 Fund 52,300 52,300
11 Inmate Labor
12 Fund 214,500 27,700 242,200
13 Miscellaneous
14 Revenue
15 Fund 208,100 20,600 228,700
16 TOTAL $ 3,828,500 $ 1,076,500 $ 70,200 $ 4,975,200
17 DIVISION
18 TOTAL $43,146,700 $18,136,700 $ 947,500 $ 62,230,900
19 III. INSTITUTIONAL SUPPORT:
20 FROM:
21 General
22 Fund $ 2,137,200 $10,722,400 $ 3,900 $ 12,863,500
23 Federal Grant
24 Fund 532,600 828,800 1,361,400
25 Miscellaneous
26 Revenue
27 Fund 124,500 124,500
28 TOTAL $ 2,669,800 $11,675,700 $ 3,900 $ 14,349,400
29 IV. FIELD AND COMMUNITY SERVICES:
30 FROM:
31 General
32 Fund $11,770,600 $ 1,710,700 $ 284,800 $ 13,766,100
33 Parolee
34 Supervision
35 Fund 1,646,000 197,900 42,900 1,886,800
36 Inmate Labor
37 Fund 152,300 1,184,500 1,336,800
38 Miscellaneous
39 Revenue
40 Fund 34,300 34,300
41 TOTAL $13,568,900 $ 3,127,400 $ 327,700 $ 17,024,000
42 V. PRIVATELY-OPERATED STATE PRISON:
43 FROM:
44 General
45 Fund $20,193,800 $1,265,000 $ 21,458,800
46 VI. COMMISSION FOR PARDONS AND PAROLE:
47 FROM:
48 General
49 Fund $ 1,031,600 $ 243,300 $ 19,400 $ 1,294,300
50 Miscellaneous
51 Revenue
52 Fund 20,300 20,300
53 TOTAL $ 1,031,600 $ 263,600 $ 19,400 $ 1,314,600
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 GRAND
6 TOTAL $63,943,700 $56,123,600 $2,643,500 $1,750,000 $124,460,800
7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
8 of Correction is authorized no more than one thousand four hundred seventeen
9 and fifty-six one-hundredths (1,417.56) full-time equivalent positions at any
10 point during the period July 1, 2001, through June 30, 2002, for the programs
11 specified in Section 1 of this act, unless specifically authorized by the Gov-
12 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
13 any increased positions so authorized.
| Statement of Purpose |
| RS10383 |
This is the FY 2002 Appropriation for the Department of Correction. This includes all functions under the supervision of the Board of Correction and the Commission of Pardons and Parole.
 
| FY 2001 Original Appropriation |
1,383.06 |
93,843,000 |
10,360,500 |
3,584,600 |
107,788,100 |
| Administration Division |
|
|
|
|
|
| 1. Accounting/EIS & Treasurer Fees |
0.00 |
79,000 |
0 |
0 |
79,000 |
| Division of Institutional Support |
|
|
|
|
|
| 1. Medical Contract Increase |
0.00 |
500,000 |
0 |
0 |
500,000 |
| Prisons Division |
|
|
|
|
|
| 1. County Payments for Inmate Beds |
0.00 |
106,100 |
0 |
250,000 |
356,100 |
| 2. Oversee Special Projects |
0.00 |
0 |
0 |
0 |
0 |
| 3. Treatment of Wastewater From CCA |
0.00 |
0 |
12,000 |
0 |
12,000 |
| 4. Overtime Due to Fire Season |
0.00 |
0 |
387,000 |
0 |
387,000 |
| 5. Background Checks for Visitors |
0.00 |
0 |
0 |
0 |
0 |
| 6. STOP Violence Grant |
0.00 |
0 |
0 |
31,600 |
31,600 |
| 7. Provide Funding for Prison Per Diem |
0.00 |
(539,900) |
0 |
0 |
(539,900) |
| Privately Operated State Prison |
|
|
|
|
|
| 1. Per Diem for Add’l Inmates |
0.00 |
2,220,400 |
0 |
0 |
2,220,400 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(1,673,800) |
(109,800) |
(21,400) |
(1,805,000) |
| FY 2001 Total Appropriation |
1,383.06 |
94,534,800 |
10,649,700 |
3,844,800 |
109,029,300 |
| Expenditure Adjustments |
2.50 |
0 |
0 |
1,415,900 |
1,415,900 |
| FY 2001 Estimated Expenditures |
1,385.56 |
94,534,800 |
10,649,700 |
5,260,700 |
110,445,200 |
| Base Adjustments |
(2.50) |
(4,635,100) |
(1,565,000) |
(1,704,500) |
(7,904,600) |
| Other Base Adjustments |
0.00 |
1,673,800 |
109,800 |
21,400 |
1,805,000 |
| FY 2002 Base |
1,383.06 |
91,573,500 |
9,194,500 |
3,577,600 |
104,345,600 |
| Personnel Cost Rollups |
0.00 |
750,000 |
49,300 |
7,900 |
807,200 |
| Inflationary Adjustments |
0.00 |
212,900 |
63,000 |
0 |
275,900 |
| Replacement Items |
0.00 |
719,800 |
173,900 |
0 |
893,700 |
| Nonstandard Adjustments |
0.00 |
4,791,300 |
21,900 |
958,000 |
5,771,200 |
| Annualizations |
0.00 |
479,800 |
32,100 |
0 |
511,900 |
| Change in Employee Compensation |
0.00 |
2,215,400 |
157,100 |
28,000 |
2,400,500 |
| Fund Shifts |
0.00 |
1,386,400 |
(800,000) |
(586,400) |
0 |
| FY 2002 Program Maintenance |
1,383.06 |
102,129,100 |
8,891,800 |
3,985,100 |
115,006,000 |
| Enhancements |
|
|
|
|
|
| Administration Division |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Support Position for Grant Compliance |
0.00 |
0 |
0 |
21,200 |
21,200 |
| 3. Resources for Information Services |
0.00 |
0 |
0 |
0 |
0 |
| 4. Expand Basic & Supv. Training |
0.00 |
0 |
0 |
0 |
0 |
| Field & Community Services Division |
|
|
|
|
|
| 1. Capital Outlay for N. Id. CWC |
0.00 |
51,000 |
0 |
0 |
51,000 |
| 2. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 3. Extra Spending in Inmate Mgmt Fund |
0.00 |
(13,600) |
13,600 |
0 |
0 |
| 4. Substance Abuse Treatment |
0.00 |
0 |
0 |
0 |
0 |
| 5. Offender Education-Gov Initiative |
2.00 |
102,100 |
0 |
0 |
102,100 |
| Division of Institutional Support |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Use Assessment Tool for Pre-Sentence Investigation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Transitional Treatment for Parolees |
0.00 |
0 |
0 |
0 |
0 |
| 4. Add’l Funding for Needs Assessments |
1.00 |
0 |
0 |
99,900 |
99,900 |
| 5. Research Team for Program Evaluation |
0.00 |
0 |
0 |
0 |
0 |
| 6. Substance Abuse Treatment |
0.00 |
0 |
0 |
0 |
0 |
| Prisons Division |
|
|
|
|
|
| 1. County/Contract Inmate Housing |
0.00 |
1,871,200 |
0 |
0 |
1,871,200 |
| 2. Implement Custody Staffing Model |
9.00 |
497,500 |
0 |
0 |
497,500 |
| 3. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 4. Fire Response District-ISCI |
0.00 |
0 |
0 |
0 |
0 |
| 5. Spend Inmate Mgmt Funds-ISCI |
0.50 |
(51,900) |
51,900 |
0 |
0 |
| 6. Work Projects Expansion-ICI-O |
4.00 |
0 |
768,400 |
0 |
768,400 |
| 7. Chaplain Services ICI-O, PWCC |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 8. 58-Bed Expansion-NICI |
4.00 |
372,300 |
24,200 |
0 |
396,500 |
| 9. Special Project Funds-PWCC |
0.00 |
0 |
32,500 |
0 |
32,500 |
| 10. Substance Abuse Treatment |
0.00 |
0 |
0 |
0 |
0 |
| 11. Offender Education |
10.00 |
550,000 |
0 |
0 |
550,000 |
| 12. Oversee Special Projects-SICI |
0.00 |
0 |
0 |
0 |
0 |
| 13. Background Checks for Visitors at ICC |
0.00 |
0 |
18,000 |
0 |
18,000 |
| 14. One-Time for Parole PreRelease Ctr |
0.00 |
175,300 |
0 |
0 |
175,300 |
| Privately Operated State Prison |
|
|
|
|
|
| 1. Fill Prison-1272 Beds |
0.00 |
4,618,900 |
0 |
0 |
4,618,900 |
| Commission for Pardons & Parole |
|
|
|
|
|
| 1. Hearing Officers |
1.00 |
61,600 |
0 |
0 |
61,600 |
| 2. Sentencing Specialist |
1.00 |
50,100 |
0 |
0 |
50,100 |
| 3. Victim Program Coordinator |
1.00 |
60,600 |
0 |
0 |
60,600 |
| 4. Publish Rules |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
1,417.56 |
110,474,200 |
9,880,400 |
4,106,200 |
124,460,800 |
| Chg from FY 2001 Orig Approp |
34.50 |
16,631,200 |
(480,100) |
521,600 |
16,672,700 |
| % Chg from FY 2001 Orig Approp. |
2.5% |
17.7% |
(4.6%) |
14.6% |
15.5% |
The listed enhancements are funded in a separate bill for the Governor’s Initiative for Substance Abuse Treatment:
A) Field & Community Services Division: Enhancement 4: Substance Abuse Treatment.
B) Division of Institutional Support: Enhancement 2: Use Assessment Tool for Pre-Sentence;
Enhancement 3: Transitional Treatment for Parolees; Enhancement 5: Research Team for Program
Evaluation; and Enhancement 6: Substance Abuse Treatment.
C) Prisons Division: Enhancement 10: Substance Abuse Treatment.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1226 |