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H0510.....................................................by APPROPRIATIONS APPROPRIATIONS - Repeals sections of Chapter 210, Laws of 2001, which appropriate moneys to the Department of Correction for substance abuse treatment programs; and amends the fiscal year 2002 appropriation to appropriate an additional $308,520 for the Department of Correction. 01/30 House intro - 1st rdg - to printing 01/31 Rpt prt - to 2nd rdg 02/01 2nd rdg - to 3rd rdg Floor Sponsor - Lake Title apvd - to Senate 02/04 3rd rdg - PASSED - 63-2-5 AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black, Block, Boe, Bolz, Bradford, Bruneel, Campbell, Clark, Collins, Crow, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould, Hadley, Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg, Kendell, Lake, Langford, Mader, Martinez, McKague, Montgomery, Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali, Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker NAYS -- Cuddy, Kunz Absent and excused -- Callister, Hammond, Loertscher, Meyer, Stevenson Floor Sponsor - Lake Title apvd - to Senate 02/05 Senate intro - 1st rdg - to Fin 02/06 Rpt out - rec d/p - to 2nd rdg 02/07 2nd rdg - to 3rd rdg 02/11 3rd rdg - PASSED - 29-1-5 AYES -- Andreason, Boatright, Branch(Bartlett), Bunderson, Burtenshaw, Cameron, Darrington, Davis, Dunklin, Frasure, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia, Little, Lodge, Marley, Noh, Risch, Sandy, Sims, Sorensen, Stennett, Thorne, Wheeler, Williams NAYS -- Schroeder Absent and excused -- Brandt, Deide, Geddes, Richardson, Stegner Floor Sponsor - Hawkins Title apvd - to House 02/12 To enrol 02/13 Rpt enrol - Sp signed 02/14 Pres signed 02/15 To Governor 02/19 Governor signed Session Law Chapter 42 Effective: 02/19/02
|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-sixth Legislature Second Regular Session - 2002IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 510 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION FOR THE DEPARTMENT OF CORRECTION; REPEALING SEC- 3 TIONS 4, 5 AND 6, CHAPTER 362, LAWS OF 2001; AMENDING SECTION 1, CHAPTER 4 210, LAWS OF 2001, TO APPROPRIATE ADDITIONAL MONEYS TO THE DEPARTMENT OF 5 CORRECTION; AND DECLARING AN EMERGENCY. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. That Sections 4, 5 and 6, Chapter 362, Laws of 2001, are 8 hereby repealed. 9 SECTION 2. That Section 1, Chapter 210, Laws of 2001, 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 2001, through June 30, 2002: 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 $ 3,397,000 $ 2,398,500 $ 80,000 $ 5,875,500 23 Parolee 24 Supervision 25 Fund 59,200 24,000 83,200 26 Federal Grant 27 Fund 17,400 296,600 $1,750,000 2,064,000 28 Miscellaneous 29 Revenue 30 Fund 53,100 7,300 60,400 31 TOTAL $ 3,526,700 $ 2,726,400 $ 80,000 $1,750,000 $ 8,083,100 32 II. PRISONS DIVISION: 33 A. PRISONS ADMINISTRATION: 34 FROM: 35 General 36 Fund $ 806,000 $4,647,900$5,453,90037 4,369,200 5,175,200 38 Miscellaneous 39 Revenue 40 Fund 51,400 43,200 94,600 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 628,500 628,500 7 TOTAL $ 857,400 $5,319,600$6,177,0008 5,040,900 5,898,300 9 B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 10 FROM: 11 General 12 Fund $15,609,100$2,391,600$111,200$18,111,90013 15,732,300 2,506,300 151,400 18,390,000 14 Penitentiary 15 Endowment Fund 1,205,300 1,205,300 16 Miscellaneous 17 Revenue 18 Fund 327,600 108,300 435,900 19 TOTAL $15,936,700$3,705,200$111,200$19,753,10020 16,059,900 3,819,900 151,400 20,031,200 21 C. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 22 FROM: 23 General 24 Fund $4,999,300$1,335,700$80,100$6,415,10025 5,114,800 1,363,100 103,900 6,581,800 26 Inmate Labor 27 Fund 708,700 631,400 266,900 1,607,000 28 Miscellaneous 29 Revenue 30 Fund 89,800 63,400 3,100 156,300 31 TOTAL $5,797,800$2,030,500$350,100$8,178,40032 5,913,300 2,057,900 373,900 8,345,100 33 D. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 34 FROM: 35 General 36 Fund $2,472,900$1,035,700$49,800$3,558,40037 2,732,300 875,700 81,200 3,689,200 38 Miscellaneous 39 Revenue 40 Fund 40,000 144,100 184,100 41 TOTAL $2,512,900$1,179,800$49,800$3,742,50042 2,772,300 1,019,800 81,200 3,873,300 43 E. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 44 FROM: 45 General 46 Fund $4,586,700$1,760,000$235,800$6,582,50047 4,846,800 1,741,600 252,900 6,841,300 48 Inmate Labor 49 Fund 768,000 406,200 1,174,200 50 Miscellaneous 51 Revenue 52 Fund 52,000 41,500 93,500 53 TOTAL $5,406,700$2,207,700$235,800$7,850,20054 5,666,800 2,189,300 252,900 8,109,000 55 F. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 FROM: 6 General 7 Fund $7,002,700$1,807,600$74,000$8,884,3008 7,037,700 1,814,100 88,700 8,940,500 9 Miscellaneous 10 Revenue 11 Fund 41,500 54,300 95,800 12 TOTAL $7,044,200$1,861,900$74,000$8,980,10013 7,079,200 1,868,400 88,700 9,036,300 14 G. ST. ANTHONY WORK CAMP: 15 FROM: 16 General 17 Fund $1,433,600$276,600$47,700$1,757,90018 1,479,100 282,600 56,100 1,817,800 19 Inmate Labor 20 Fund328,900472,700 8,700810,30021 548,300 1,029,700 22 Miscellaneous 23 Revenue 24 Fund 6,200 6,200 25 TOTAL $1,762,500$755,500$56,400$2,574,40026 2,027,400 761,500 64,800 2,853,700 27 H. POCATELLO WOMEN'S CORRECTIONAL CENTER: 28 FROM: 29 General 30 Fund $3,405,900$975,900$70,200$4,452,00031 3,665,700 903,700 108,900 4,678,300 32 Federal Grant 33 Fund 52,300 52,300 34 Inmate Labor 35 Fund 214,500 27,700 242,200 36 Miscellaneous 37 Revenue 38 Fund 208,100 20,600 228,700 39 TOTAL $3,828,500$1,076,500$70,200$4,975,20040 4,088,300 1,004,300 108,900 5,201,500 41 DIVISION 42 TOTAL $43,146,700$18,136,700$947,500$62,230,90043 44,464,600 17,762,000 1,121,800 63,348,400 44 III. INSTITUTIONAL SUPPORT: 45 FROM: 46 General 47 Fund $2,137,200$10,722,400$3,900$12,863,50048 2,310,500 11,023,200 22,900 13,356,600 49 Federal Grant 50 Fund532,600828,8001,361,40051 604,900 996,300 1,601,200 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 124,500 124,500 8 TOTAL $2,669,800$11,675,700$3,900$14,349,4009 2,915,400 12,144,000 22,900 15,082,300 10 IV. FIELD AND COMMUNITY SERVICES: 11 FROM: 12 General 13 Fund $11,770,600$1,710,700$284,800$13,766,10014 12,515,100 1,975,600 561,900 15,052,600 15 Parolee 16 Supervision 17 Fund 1,646,000 197,900 42,900 1,886,800 18 Inmate Labor 19 Fund 152,3001,184,5001,336,80020 1,241,400 1,393,700 21 Miscellaneous 22 Revenue 23 Fund 34,300 34,300 24 TOTAL $13,568,900$3,127,400$327,700$17,024,00025 14,313,400 3,449,200 604,800 18,367,400 26 V. PRIVATELY-OPERATED STATE PRISON: 27 FROM: 28 General 29 Fund $20,193,800 $1,265,000 $ 21,458,800 30 VI. COMMISSION FOR PARDONS AND PAROLE: 31 FROM: 32 General 33 Fund $ 1,031,600 $ 243,300 $ 19,400 $ 1,294,300 34 Miscellaneous 35 Revenue 36 Fund 20,300 20,300 37 TOTAL $ 1,031,600 $ 263,600 $ 19,400 $ 1,314,600 38 GRAND 39 TOTAL $63,943,700$56,123,600$2,643,500$1,750,000 $124,460,80040 66,251,700 56,539,000 3,113,900 127,654,600 41 SECTION 3. An emergency existing therefor, which emergency is hereby 42 declared to exist, this act shall be in full force and effect on and after its 43 passage and approval.
Statement of Purpose |
RS11746 |
This is a FY 2002 Supplemental Appropriation for the Department of Correction.
 
Fiscal Note |
1) $278,700 from the General Fund was transferred from the Prisons Division to the Field & Community Services Division to convert the South Boise Community Work Center to a “rider” program for female offenders. The source of the funding was the scheduled contract payment to the private provider in New Mexico for the months of April and May 2002 (61 days @ $38.07 x 120 offenders = $278,673). The 84 men house in the South Boise CWC will be transferred to Nampa, Twin Falls, and Idaho Falls. All inmates in the community work centers will be triple bunked including the women at the new “rider” program.
2) $195,400 from the General Fund, and $56,900 from inmate labor funds, for a total $252,300 was provided to open the newly expanded East Boise Community Work Center for women within the Field & Community Services Division. The capacity increased from 38 to 72 beds.
3) Moved $53,400 in General Funds from operating expenditures to personnel costs to hire two drug/alcohol rehabilitation specialists, one training specialist, one probation & parole officer, and to reclassify one office specialist to an administrative assistant. These funds were originally provided in the Substance Abuse Initiative Act for contract substance abuse treatment at the South Idaho Correctional Institution, Prisons Division. The agency was not able to contract for the appropriated amount and requested a change to hire state employees to provide the services.
4) Appropriated $219,400 in inmate labor funds to pay for overtime at the Saint Anthony Work Camp, Prisons Division. This overtime was accrued by officers supervising inmates on work crews.
The increase in the amount appropriated from the General Fund is $195,400, and $276,300 from the dedicated funds.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. H510 |