Print Friendly HOUSE BILL NO. 716 – Approp, Supreme Court
HOUSE BILL NO. 716
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H0716.....................................................by APPROPRIATIONS
APPROPRIATIONS - SUPREME COURT - Appropriates $28,227,200 to the Supreme
Court for fiscal year 2003; appropriates $446,500 to the Guardian Ad Litem
Fund; provides legislative intent that $5,000 may be used to defray
expenses relating to the discharge of the Supreme Court Justices' official
duties and $1,500 to defray expenses relating to the discharge of the Court
of Appeals Judges' official duties; provides legislative intent specifying
a cap on the amount expended for administrative overhead for the Guardian
Ad Litem Program; and encourages the preservation of the Drug Courts and
Family Court Services programs.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 61-5-4
AYES -- Barrett, Bedke, Bell, Black, Block, Boe, Bolz, Bradford,
Bruneel, Callister, Campbell, Clark, Collins, Crow, Deal, Denney,
Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould,
Hadley, Henbest, Higgins, Hornbeck, Jaquet, Kellogg(Duncan), Kendell,
Kunz, Lake, Langford, Loertscher, Mader, Martinez, McKague,
Montgomery, Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould,
Ridinger, Roberts, Robison, Sali, Schaefer, Sellman, Shepherd,
Smith(33), Smith(23), Smylie, Stevenson, Tilman, Trail, Wheeler,
Wood, Young, Mr. Speaker
NAYS -- Barraclough, Cuddy, Hammond, Harwood, Stone
Absent and excused -- Aikele, Bieter, Jones, Meyer
Floor Sponsor - Clark
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Deide
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/22 Governor signed
Session Law Chapter 249
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 716
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPREME COURT FOR FISCAL YEAR 2003; APPROPRIATING
3 MONEYS FROM THE GENERAL FUND TO THE GUARDIAN AD LITEM FUND; EXPRESSING
4 LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDITURES; CAPPING THE
5 AMOUNT ALLOCATED FOR ADMINISTRATIVE OVERHEAD IN THE GUARDIAN AD LITEM PRO-
6 GRAM; AND ENCOURAGING PRESERVATION OF THE DRUG COURTS AND FAMILY COURT
7 SERVICES PROGRAMS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Supreme Court, the follow-
10 ing amounts, to be expended from the listed funds for the period July 1, 2002,
11 through June 30, 2003:
12 FROM:
13 General Fund $25,242,300
14 Guardian Ad Litem Fund 446,500
15 ISTARS Technology Fund 1,807,100
16 Federal Grant Fund 418,800
17 Miscellaneous Revenue Fund 312,500
18 TOTAL $28,227,200
19 SECTION 2. There is hereby appropriated $446,500 from the General Fund to
20 be deposited in the Guardian Ad Litem Fund for the period July 1, 2002,
21 through June 30, 2003.
22 SECTION 3. It is legislative intent that of the amount appropriated in
23 Section 1 of this act, an amount not to exceed $5,000 may be used in accor-
24 dance with rules set by the Supreme Court, to assist in defraying expenses
25 relating to or resulting from the discharge of the Supreme Court Justices'
26 official duties and the official duties of the Supreme Court. Further, it is
27 legislative intent that an amount, not to exceed $1,500 of the amount appro-
28 priated in Section 1 of this act, may be used in accordance with rules set by
29 the Supreme Court to assist in defraying expenses relating to or resulting
30 from the discharge of the Court of Appeals Judges' official duties and the
31 official duties of the Court of Appeals. Such moneys shall be accounted for
32 according to the provisions of Chapter 36, Title 67, Idaho Code, and Section
33 67-3516, Idaho Code.
34 SECTION 4. It is legislative intent that the amount allocated for admin-
35 istrative overhead to the administrative agency selected by the Idaho Supreme
36 Court for the Guardian Ad Litem Program be capped at $30,000 for the period
37 July 1, 2002, through June 30, 2003.
38 SECTION 5. The Legislature joins the Supreme Court in the recognition
39 that Drug Courts and Family Court Services preserve families, increase public
40 safety and provide cost-effective alternatives to incarceration. The Legisla-
2
1 ture encourages the Supreme Court to preserve, to the extent possible, these
2 programs as envisioned by the Supreme Court and the Legislature in the face of
3 budget reductions.
| Statement of Purpose |
| RS11393 |
This is the FY 2003 Appropriation for the Judicial Branch.
 
| FY 2002 Original Appropriation |
247.00 |
26,233,400 |
2,439,600 |
418,800 |
29,091,800 |
| Holdback/Neg. Supp |
0.00 |
(787,000) |
0 |
0 |
(787,000) |
| FY 2002 Total Appropriation |
247.00 |
25,446,400 |
2,439,600 |
418,800 |
28,304,800 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Estimated Expenditures |
247.00 |
25,446,400 |
2,439,600 |
418,800 |
28,304,800 |
| Removal of One-Time Expenditures |
0.00 |
(104,300) |
(320,000) |
0 |
(424,300) |
| Restore Holdback/Neg. Supp |
0.00 |
787,000 |
0 |
0 |
787,000 |
| Permanent Base Reduction |
0.00 |
(628,800) |
0 |
0 |
(628,800) |
| FY 2003 Base |
247.00 |
25,500,300 |
2,119,600 |
418,800 |
28,038,700 |
| Personnel Cost Rollups |
0.00 |
123,100 |
0 |
0 |
123,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(500) |
0 |
0 |
(500) |
| Annualizations |
0.00 |
65,900 |
0 |
0 |
65,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
247.00 |
25,688,800 |
2,119,600 |
418,800 |
28,227,200 |
| Enhancements |
|
|
|
|
|
| Judicial Branch |
|
|
|
|
|
| 1. Cost of 1% Judicial Salary Increase |
0.00 |
0 |
0 |
0 |
0 |
| 2. Regional Court Interpreter Positions |
0.00 |
0 |
0 |
0 |
0 |
| 3. Grantee Increase |
0.00 |
0 |
0 |
0 |
0 |
| 4. Document-Imaging Equipment |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
247.00 |
25,688,800 |
2,119,600 |
418,800 |
28,227,200 |
| Chg from FY 2002 Orig Approp |
0.00 |
(544,600) |
(320,000) |
0 |
(864,600) |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(2.1%) |
(13.1%) |
0.0% |
(3.0%) |
The total from the General Fund includes $446,500 transferred to the Guardian Ad Litem Fund in Section 2 of this appropriation bill.
.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H716 |