Print Friendly SENATE BILL NO. 1242 – Approp, Idaho State Police
SENATE BILL NO. 1242
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S1242............................................................by FINANCE
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $52,663,400 to the Idaho
State Police for fiscal year 2002; limits the number of full-time
equivalent positions to 542.07; provides legislative intent regarding
reallocation of patrol officer positions; and provides intent regarding an
agreement between the Idaho State Police and the Department of Health and
Welfare to enforce the provisions of the law regarding "Prevention of
Minor's Access to Tobacco."
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 30-3-2
AYES -- Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Goedde,
Hawkins, Ipsen, Keough, King-Barrutia, Lodge, Noh, Richardson, Risch,
Sandy, Schroeder, Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler,
Whitworth, Williams,
NAYS -- Branch(Bartlett), Brandt, Lee
Absent and excused -- Davis, Ingram
Floor Sponsor -- Burtenshaw
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 50-15-4(1 vacant)
AYES -- Barraclough, Bell, Bieter, Black, Boe, Bolz, Bruneel,
Campbell, Chase, Collins, Crow, Cuddy, Deal, Denney, Ellsworth,
Eskridge, Field(13), Field(20), Gould, Hadley, Harwood, Henbest,
Higgins, Hornbeck, Jaquet, Kellogg, Kunz, Langford, Mader, Marley,
Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy, Raybould,
Ridinger, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stone, Tilman, Trail, Young, Mr. Speaker
NAYS -- Barrett, Bedke, Bradford, Callister, Clark, Ellis, Gagner,
Hammond, Lake, Loertscher, McKague, Moyle, Pearce, Roberts, Sali
Absent and excused -- Jones, Kendell, Wheeler, Wood
Vacant -- Dist. #23
Floor Sponsor -- Meyer
Title apvd - to Senate
03/26 To enrol - rpt enrol - Pres signed
03/28 Sp signed - to Governor
04/10 Governor signed
Session Law Chapter 378
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1242
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2002; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; EXPRESSING LEGIS-
4 LATIVE INTENT WITH REGARD TO OFFICER ALLOCATION; AND EXPRESSING LEGISLA-
5 TIVE INTENT WITH REGARD TO THE IDAHO STATE POLICE ENFORCING THE PROVISIONS
6 OF THE PREVENTION OF MINORS' ACCESS TO TOBACCO DURING FISCAL YEAR 2002.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Idaho State Police the
9 following amounts, to be expended for the designated programs according to the
10 designated expense classes from the listed funds for the period July 1, 2001,
11 through June 30, 2002:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. BRAND INSPECTION:
17 FROM:
18 State Brand
19 Board
20 Fund $ 2,006,900 $ 274,900 $ 85,500 $ 2,367,300
21 II. DIVISION OF THE IDAHO STATE POLICE:
22 A. DIRECTOR'S OFFICE:
23 FROM:
24 General
25 Fund $ 1,876,000 $ 505,600 $ 38,000 $ 2,419,600
26 Indirect Cost
27 Recovery
28 Fund 65,400 65,400
29 Idaho Law
30 Enforcement
31 Fund 11,600 1,000 12,600
32 Peace Officers
33 Fund 700 700
34 Miscellaneous Revenue
35 Fund 55,300 55,300
36 Federal Grant
37 Fund 454,500 126,800 6,000 $3,334,300 3,921,600
38 TOTAL $ 2,408,200 $ 688,700 $ 44,000 $3,334,300 $ 6,475,200
39 B. INVESTIGATIONS:
40 FROM:
41 General
42 Fund $ 4,734,100 $ 1,123,200 $ 407,300 $ 6,264,600
43 Drug Donation
44 Fund 270,800 270,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Federal Grant
6 Fund 104,400 184,200 288,600
7 TOTAL $ 4,838,500 $ 1,578,200 $ 407,300 $ 6,824,000
8 C. PATROL:
9 FROM:
10 General
11 Fund $ 2,422,800 $ 119,300 $ 2,259,400 $ 4,801,500
12 Idaho Law Enforcement
13 Fund 11,770,000 3,012,200 49,800 14,832,000
14 Hazardous Materials/
15 Waste Enforcement
16 Fund 121,200 42,800 $ 67,800 231,800
17 Miscellaneous Revenue
18 Fund 48,900 48,900
19 Federal Grant
20 Fund 947,700 1,041,500 300,000 2,289,200
21 TOTAL $15,310,600 $ 4,215,800 $2,609,200 $ 67,800 $22,203,400
22 D. LAW ENFORCEMENT PROGRAMS:
23 FROM:
24 General
25 Fund $ 1,123,700 $ 498,100 $ 55,700 $ 1,677,500
26 Miscellaneous Revenue
27 Fund 66,600 18,400 85,000
28 TOTAL $ 1,190,300 $ 516,500 $ 55,700 $ 1,762,500
29 E. SUPPORT SERVICES:
30 FROM:
31 General
32 Fund $ 1,567,300 $ 1,187,500 $ 296,500 $ 3,051,300
33 Idaho Law Enforcement
34 Fund 1,038,800 139,000 32,100 1,209,900
35 Idaho Law Enforcement
36 Telecommunications
37 Fund 259,100 273,700 532,800
38 Miscellaneous Revenue
39 Fund 469,400 992,500 34,800 1,496,700
40 Federal Grant
41 Fund 115,800 626,100 741,900
42 TOTAL $ 3,450,400 $ 3,218,800 $ 363,400 $ 7,032,600
43 F. FORENSIC SERVICES:
44 FROM:
45 General
46 Fund $ 1,807,900 $ 538,900 $ 98,200 $ 2,445,000
47 Miscellaneous Revenue
48 Fund 49,900 199,000 248,900
49 Federal Grant
50 Fund 99,800 20,100 119,900
51 TOTAL $ 1,857,800 $ 837,700 $ 118,300 $ 2,813,800
52 DIVISION
53 TOTAL $29,055,800 $11,055,700 $3,597,900 $3,402,100 $47,111,500
54 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 FROM:
6 Peace Officers
7 Fund $ 799,200 $ 939,400 $ 85,000 $ 89,300 $ 1,912,900
8 Miscellaneous Revenue
9 Fund 5,100 5,100
10 Federal Grant
11 Fund 90,000 181,100 237,900 509,000
12 TOTAL $ 889,200 $ 1,125,600 $ 85,000 $ 327,200 $ 2,427,000
13 IV. RACING COMMISSION:
14 FROM:
15 Idaho State Racing
16 Commission
17 Fund $ 347,200 $ 310,400 $ 657,600
18 Pari-mutuel
19 Distributions
20 Fund $ 100,000 100,000
21 TOTAL $ 347,200 $ 310,400 $ 100,000 $ 757,600
22 GRAND
23 TOTAL $32,299,100 $12,766,600 $3,768,400 $3,829,300 $52,663,400
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
25 State Police is authorized no more than five hundred forty-two and seven-
26 hundredths (542.07) full-time equivalent positions at any point during the
27 period July 1, 2001, through June 30, 2002, for the programs specified in Sec-
28 tion 1 of this act, unless specifically authorized by the Governor. The Joint
29 Finance-Appropriations Committee will be notified promptly of any increased
30 positions so authorized.
31 SECTION 3. It is the intent of the Legislature that the Idaho State
32 Police shall reallocate at least four (4) patrol officer positions from Region
33 3 to other regions around the state, once the new motorcycle patrol is active
34 in the Treasure Valley, to support the need for enhanced patrol activity in
35 rural areas.
36 SECTION 4. It is the intent of the Legislature that the Idaho State
37 Police shall enter into an agreement with the Department of Health and Welfare
38 to manage and enforce the provisions of Chapter 57, Title 39, Idaho Code,
39 (Prevention of Minors' Access to Tobacco) for the period July 1, 2001, through
40 June 30, 2002.
| Statement of Purpose |
| RS10418 |
This is the FY 2002 Appropriation for the Idaho State Police. This includes Brand Inspection, the Division of the Idaho State Police, the Peace Officers Standards & Training Academy (POST), and the Racing Commission.
 
| FY 2001 Original Appropriation |
520.80 |
16,082,300 |
25,037,700 |
7,666,900 |
48,786,900 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Attorney General Fees |
0.00 |
19,800 |
0 |
0 |
19,800 |
| 2. Computer-Aided Dispatch System |
0.00 |
0 |
0 |
0 |
0 |
| 3. Idaho Police Corps |
0.00 |
0 |
0 |
0 |
0 |
| 4. Adjustments for Reorganization |
0.00 |
0 |
0 |
0 |
0 |
| POST Academy |
|
|
|
|
|
| 1. Idaho Police Corps |
0.00 |
0 |
0 |
0 |
0 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(391,600) |
(456,000) |
(36,000) |
(883,600) |
| FY 2001 Total Appropriation |
520.80 |
15,710,500 |
24,581,700 |
7,630,900 |
47,923,100 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
537,600 |
537,600 |
| FY 2001 Estimated Expenditures |
520.80 |
15,710,500 |
24,581,700 |
8,168,500 |
48,460,700 |
| Base Adjustments |
0.00 |
(1,296,400) |
(2,513,600) |
(837,600) |
(4,647,600) |
| Other Base Adjustments |
0.00 |
391,600 |
434,400 |
(744,000) |
82,000 |
| FY 2002 Base |
520.80 |
14,805,700 |
22,502,500 |
6,586,900 |
43,895,100 |
| Personnel Cost Rollups |
0.00 |
127,500 |
161,900 |
12,500 |
301,900 |
| Inflationary Adjustments |
0.00 |
48,100 |
89,200 |
82,000 |
219,300 |
| Replacement Items |
0.00 |
2,783,300 |
268,200 |
306,000 |
3,357,500 |
| Nonstandard Adjustments |
0.00 |
32,900 |
65,500 |
461,200 |
559,600 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
477,700 |
645,800 |
58,300 |
1,181,800 |
| Fund Shifts |
0.00 |
50,000 |
0 |
(50,000) |
0 |
| FY 2002 Program Maintenance |
520.80 |
18,325,200 |
23,733,100 |
7,456,900 |
49,515,200 |
| Enhancements |
|
|
|
|
|
| Brand Inspection |
|
|
|
|
|
| 1. New Pickup Truck for Inspector |
0.00 |
0 |
0 |
0 |
0 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Increase Salaries |
0.00 |
0 |
0 |
0 |
0 |
| 2. Information Techology Personnel |
2.00 |
143,100 |
0 |
0 |
143,100 |
| 3. Twin Falls Relocation |
0.00 |
0 |
0 |
0 |
0 |
| 4. Workload Increase |
0.00 |
500,000 |
0 |
0 |
500,000 |
| 5. Oracle Computer Software Upgrade |
0.00 |
75,000 |
0 |
0 |
75,000 |
| 6. Cyber Crime Unit |
2.00 |
193,000 |
0 |
0 |
193,000 |
| 7. Methamphetamine Initiative |
3.00 |
325,900 |
0 |
0 |
325,900 |
| 8. Motorcycle Patrol for Treasure Valley |
6.00 |
634,400 |
0 |
0 |
634,400 |
| 9. Evidence Technicians |
2.00 |
67,100 |
0 |
0 |
67,100 |
| 10. Management Audit Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 11. Document Automation |
0.00 |
0 |
0 |
0 |
0 |
| 12. Move Lab Position to Full-Time |
0.27 |
8,800 |
0 |
20,100 |
28,900 |
| 13. Alcohol Beverage Control Officers |
2.00 |
300,000 |
0 |
0 |
300,000 |
| 14. Television Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 15. DEQ HazMat Specialist |
1.00 |
87,000 |
48,900 |
0 |
135,900 |
| 16. Applicant Program Automation |
2.00 |
0 |
72,100 |
0 |
72,100 |
| 17. Computer-Aided Dispatch System |
0.00 |
0 |
139,800 |
393,200 |
533,000 |
| 18. Idaho Police Corps |
0.00 |
0 |
0 |
0 |
0 |
| 19. Fingerprint Costs to FBI |
0.00 |
0 |
95,000 |
0 |
95,000 |
| POST Academy |
|
|
|
|
|
| 1. Increased Salaries |
0.00 |
0 |
0 |
0 |
0 |
| 2. Scanning Coordinator |
1.00 |
0 |
34,800 |
0 |
34,800 |
| 3. Dispatch Consoles for Training |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 4. Idaho Police Corps |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
542.07 |
20,659,500 |
24,133,700 |
7,870,200 |
52,663,400 |
| Chg from FY 2001 Orig Approp |
21.27 |
4,577,200 |
(904,000) |
203,300 |
3,876,500 |
| % Chg from FY 2001 Orig Approp. |
4.1% |
28.5% |
(3.6%) |
2.7% |
7.9% |
Division of Idaho State Police: Enhancements 17. and 18. were supplemental requests that were considered during the regular budget-setting process and are not listed in the Legislative Budget Summary as enhancements. Enhancement 19. Fingerprint Costs to FBI was requested as a revision to the appropriation request and is not listed in the Legislative Budget Summary.
POST Academy: Enhancement 4. Idaho Police Corps was a supplemental request that was considered during the regular budget-setting process and is not listed in the Legislative Budget Summary as an enhancement.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1242 |