2001 Legislation
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SENATE BILL NO. 1226 – Approp, Correction Dept

SENATE BILL NO. 1226

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  79,000 
Division of Institutional Support          
 1. Medical Contract Increase 0.00  500,000  500,000 
Prisons Division          
 1. County Payments for Inmate Beds 0.00  106,100  250,000  356,100 
 2. Oversee Special Projects 0.00 
 3. Treatment of Wastewater From CCA 0.00  12,000  12,000 
 4. Overtime Due to Fire Season 0.00  387,000  387,000 
 5. Background Checks for Visitors 0.00 
 6. STOP Violence Grant 0.00  31,600  31,600 
 7. Provide Funding for Prison Per Diem 0.00  (539,900)  (539,900) 
Privately Operated State Prison          
 1. Per Diem for Add’l Inmates 0.00  2,220,400  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  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  275,900 
Replacement Items 0.00  719,800  173,900  893,700 
Nonstandard Adjustments 0.00  4,791,300  21,900  958,000  5,771,200 
Annualizations 0.00  479,800  32,100  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) 


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 
 2. Support Position for Grant Compliance 0.00  21,200  21,200 
 3. Resources for Information Services 0.00 
 4. Expand Basic & Supv. Training 0.00 
Field & Community Services Division          
 1. Capital Outlay for N. Id. CWC 0.00  51,000  51,000 
 2. Salary Equity 0.00 
 3. Extra Spending in Inmate Mgmt Fund 0.00  (13,600)  13,600 
 4. Substance Abuse Treatment 0.00 
 5. Offender Education-Gov Initiative 2.00  102,100  102,100 
Division of Institutional Support          
 1. Salary Equity 0.00 
 2. Use Assessment Tool for Pre-Sentence Investigation 0.00 
 3. Transitional Treatment for Parolees 0.00 
 4. Add’l Funding for Needs Assessments 1.00  99,900  99,900 
 5. Research Team for Program Evaluation 0.00 
 6. Substance Abuse Treatment 0.00 
Prisons Division          
 1. County/Contract Inmate Housing 0.00  1,871,200  1,871,200 
 2. Implement Custody Staffing Model 9.00  497,500  497,500 
 3. Salary Equity 0.00 
 4. Fire Response District-ISCI 0.00 
 5. Spend Inmate Mgmt Funds-ISCI 0.50  (51,900)  51,900 
 6. Work Projects Expansion-ICI-O 4.00  768,400  768,400 
 7. Chaplain Services ICI-O, PWCC 1.00  80,000  80,000 
 8. 58-Bed Expansion-NICI 4.00  372,300  24,200  396,500 
 9. Special Project Funds-PWCC 0.00  32,500  32,500 
 10. Substance Abuse Treatment 0.00 
 11. Offender Education 10.00  550,000  550,000 
 12. Oversee Special Projects-SICI 0.00 
 13. Background Checks for Visitors at ICC 0.00  18,000  18,000 
 14. One-Time for Parole PreRelease Ctr 0.00  175,300  175,300 
Privately Operated State Prison          
 1. Fill Prison-1272 Beds 0.00  4,618,900  4,618,900 
Commission for Pardons & Parole          
 1. Hearing Officers 1.00  61,600  61,600 
 2. Sentencing Specialist 1.00  50,100  50,100 
 3. Victim Program Coordinator 1.00  60,600  60,600 
 4. Publish Rules 0.00 


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