Print Friendly SENATE BILL NO. 1507 – Approp, Idaho State Police
SENATE BILL NO. 1507
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1507............................................................by FINANCE
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $49,302,300 to the Idaho
State Police for fiscal year 2003; and limits the number of full-time
equivalent positions to 536.07.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 29-5-1
AYES -- Andreason, Boatright, Brandt, Bunderson, Burtenshaw, Cameron,
Darrington, Davis, Deide, Geddes, Goedde, Hawkins, Hill, Ingram,
Ipsen, Keough, King-Barrutia, Little, Lodge, Richardson, Risch,
Sandy, Schroeder, Sims, Sorensen, Stegner, Thorne, Wheeler, Williams
NAYS -- Dunklin, Frasure, Marley, Noh, Stennett
Absent and excused -- Branch(Bartlett)
Floor Sponsor - Keough
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 51-14-5
AYES -- Aikele, Barraclough, Bedke, Bell, Black, Block, Bolz,
Bradford, Bruneel, Callister, Campbell, Collins, Crow, Deal, Denney,
Eskridge, Field(13), Gagner, Gould, Hadley, Hammond, Harwood,
Higgins, Hornbeck, Kellogg, Kendell, Kunz, Lake, Langford,
Loertscher, Mader, Meyer, Montgomery, Mortensen, Pearce, Pischner,
Pomeroy, Raybould, Robison, Sali, Schaefer, Sellman, Shepherd,
Smylie, Stevenson, Stone, Tilman, Trail, Wood, Young, Mr. Speaker
NAYS -- Bieter, Boe, Clark, Cuddy, Ellsworth, Henbest, Jaquet,
Martinez, McKague, Moyle, Ridinger, Smith(33), Smith(23), Wheeler
Absent and excused -- Barrett, Ellis, Field(20), Jones, Roberts
Floor Sponsor - Meyer
Title apvd - to Senate
03/13 To enrol
Rpt enrol - Pres signed
03/14 Sp signed - to Governor
03/21 Governor signed
Session Law Chapter 198
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1507
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2003; AND LIM-
3 ITING 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 Idaho State Police the
6 following amounts, to be expended for the designated programs according to the
7 designated expense classes from the listed funds for the period July 1, 2002,
8 through June 30, 2003:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. BRAND INSPECTION:
14 FROM:
15 State Brand
16 Board
17 Fund $ 1,995,800 $ 273,300 $ 102,000 $ 2,371,100
18 II. DIVISION OF THE IDAHO STATE POLICE:
19 A. DIRECTOR'S OFFICE:
20 FROM:
21 General
22 Fund $ 1,814,600 $ 509,400 $ 2,324,000
23 Indirect Cost
24 Recovery
25 Fund 70,600 70,600
26 Idaho Law
27 Enforcement
28 Fund 11,600 1,000 12,600
29 Peace Officers
30 Fund 700 700
31 Miscellaneous Revenue
32 Fund 55,300 55,300
33 Federal Grant
34 Fund 509,500 125,900 $3,334,300 3,969,700
35 TOTAL $ 2,407,000 $ 691,600 $3,334,300 $ 6,432,900
36 B. EXECUTIVE PROTECTION:
37 FROM:
38 General
39 Fund $ 184,600 $ 80,400 $ 265,000
40 C. INVESTIGATIONS:
41 FROM:
42 General
43 Fund $ 4,539,300 $ 955,000 $ 8,300 $ 5,502,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Drug Donation
6 Fund 270,800 270,800
7 Federal Grant
8 Fund 232,400 584,200 36,200 852,800
9 TOTAL $ 4,771,700 $ 1,810,000 $ 44,500 $ 6,626,200
10 D. PATROL:
11 FROM:
12 General
13 Fund $ 2,138,400 $ 1,674,100 $ 12,200 $ 3,824,700
14 Idaho Law Enforcement
15 Fund 11,687,400 1,477,700 13,165,100
16 Hazardous Materials/
17 Waste Enforcement
18 Fund 123,000 42,800 $ 67,800 233,600
19 Miscellaneous Revenue
20 Fund 61,800 61,800
21 Federal Grant
22 Fund 952,400 1,041,000 36,800 2,030,200
23 TOTAL $14,963,000 $ 4,235,600 $ 49,000 $ 67,800 $19,315,400
24 E. LAW ENFORCEMENT PROGRAMS:
25 FROM:
26 General
27 Fund $ 1,097,200 $ 429,600 $ 1,526,800
28 Miscellaneous Revenue
29 Fund 66,900 18,400 85,300
30 TOTAL $ 1,164,100 $ 448,000 $ 1,612,100
31 F. SUPPORT SERVICES:
32 FROM:
33 General
34 Fund $ 1,502,400 $ 892,900 $ 2,395,300
35 Idaho Law Enforcement
36 Fund 1,190,900 139,000 1,329,900
37 Idaho Law Enforcement
38 Telecommunications
39 Fund 305,000 473,700 $ 150,000 928,700
40 Miscellaneous Revenue
41 Fund 527,000 1,112,900 60,000 1,699,900
42 Federal Grant
43 Fund 60,800 222,900 283,700
44 TOTAL $ 3,586,100 $ 2,841,400 $ 210,000 $ 6,637,500
45 G. FORENSIC SERVICES:
46 FROM:
47 General
48 Fund $ 1,797,500 $ 516,900 $ 2,314,400
49 Miscellaneous Revenue
50 Fund 69,500 179,700 249,200
51 Drug Donation
52 Fund 30,000 30,000
53 Federal Grant
54 Fund 99,800 99,800
55 TOTAL $ 1,867,000 $ 826,400 $ 2,693,400
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 DIVISION
6 TOTAL $28,943,500 $10,933,400 $ 303,500 $3,402,100 $43,582,500
7 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
8 FROM:
9 Peace Officers
10 Fund $ 853,900 $ 1,015,500 $ 10,400 $ 89,300 $ 1,969,100
11 Miscellaneous Revenue
12 Fund 205,100 205,100
13 Federal Grant
14 Fund 40,300 137,100 237,900 415,300
15 TOTAL $ 894,200 $ 1,357,700 $ 10,400 $ 327,200 $ 2,589,500
16 IV. RACING COMMISSION:
17 FROM:
18 Idaho State Racing
19 Commission
20 Fund $ 348,500 $ 310,700 $ 659,200
21 Pari-mutuel
22 Distributions
23 Fund $ 100,000 100,000
24 TOTAL $ 348,500 $ 310,700 $ 100,000 $ 759,200
25 GRAND
26 TOTAL $32,182,000 $12,875,100 $415,900 $3,829,300 $49,302,300
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
28 State Police is authorized no more than five hundred thirty-six and seven-
29 hundredths (536.07) full-time equivalent positions at any point during the
30 period July 1, 2002, through June 30, 2003, for the programs specified in Sec-
31 tion 1 of this act, unless specifically authorized by the Governor. The Joint
32 Finance-Appropriations Committee will be notified promptly of any increased
33 positions so authorized.
| Statement of Purpose |
| RS11382 |
This is the FY 2003 Appropriation for the Idaho State Police. This includes the Brand Board, the Division of Idaho State Police, POST Academy, and the Racing Commission.
 
| FY 2002 Original Appropriation |
542.07 |
20,659,500 |
24,133,700 |
7,870,200 |
52,663,400 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Slain Officers Benefit |
0.00 |
140,000 |
0 |
0 |
140,000 |
| 2. Youth Tobacco Sting Operations |
0.00 |
0 |
0 |
0 |
0 |
| Holdback/Neg. Supp |
0.00 |
(826,400) |
0 |
0 |
(826,400) |
| Other Approp Adjustments |
0.00 |
(140,000) |
140,000 |
0 |
0 |
| FY 2002 Total Appropriation |
542.07 |
19,833,100 |
24,273,700 |
7,870,200 |
51,977,000 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
658,500 |
658,500 |
| FY 2002 Estimated Expenditures |
542.07 |
19,833,100 |
24,273,700 |
8,528,700 |
52,635,500 |
| Removal of One-Time Expenditures |
0.00 |
(3,665,400) |
(567,000) |
(1,377,800) |
(5,610,200) |
| Base Adjustments |
(4.00) |
(659,800) |
(110,000) |
0 |
(769,800) |
| Restore Holdback/Neg. Supp |
0.00 |
826,400 |
0 |
0 |
826,400 |
| Permanent Base Reduction |
(4.00) |
(579,000) |
0 |
0 |
(579,000) |
| FY 2003 Base |
534.07 |
15,755,300 |
23,596,700 |
7,150,900 |
46,502,900 |
| Personnel Cost Rollups |
0.00 |
72,300 |
101,200 |
9,800 |
183,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
235,500 |
0 |
235,500 |
| Nonstandard Adjustments |
0.00 |
13,900 |
(1,500) |
(1,400) |
11,000 |
| Annualizations |
0.00 |
0 |
12,800 |
0 |
12,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
1,331,200 |
(1,171,800) |
(159,400) |
0 |
| FY 2003 Program Maintenance |
534.07 |
17,172,700 |
22,772,900 |
6,999,900 |
46,945,500 |
| Enhancements |
|
|
|
|
|
| Brand Inspection |
|
|
|
|
|
| 1. Vehicle for Current Brand Inspector |
0.00 |
0 |
16,500 |
0 |
16,500 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Refactor Criminalist Positions |
0.00 |
0 |
0 |
0 |
0 |
| 2. Security for Nat’l Gov Assn Conf |
0.00 |
300,000 |
0 |
0 |
300,000 |
| 3. Region 3 Meridian Move |
0.00 |
0 |
0 |
0 |
0 |
| 4. Region 4 Magic Valley Move |
0.00 |
94,500 |
0 |
73,000 |
167,500 |
| 5. Youth Tobacco Sting Operations |
(2.00) |
(74,200) |
0 |
0 |
(74,200) |
| 6. Pymts to FBI for Fingerprint Checks |
0.00 |
0 |
240,200 |
0 |
240,200 |
| 7. Increased Lab Operating Expenses |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 8. New AFIS Processing Workstation |
0.00 |
0 |
67,000 |
0 |
67,000 |
| 9. Information Technology Enhancement |
0.00 |
0 |
44,000 |
0 |
44,000 |
| 10. Crisis Response Team Vehicles |
0.00 |
0 |
0 |
0 |
0 |
| 11. COPS Nat’l Meth Initiative |
0.00 |
0 |
0 |
578,600 |
578,600 |
| 12. Exec Protection to Separate Program |
2.50 |
265,000 |
0 |
0 |
265,000 |
| 13. Return to LE Prgrms-Exec Protection |
0.00 |
67,300 |
0 |
0 |
67,300 |
| 14. Base Amount for Capitol Security |
1.50 |
40,000 |
85,000 |
0 |
125,000 |
| 15. Return to LE Prgrms-Capitol Security |
0.00 |
287,500 |
0 |
0 |
287,500 |
| POST Academy |
|
|
|
|
|
| 1. Extend Detention Training |
0.00 |
0 |
42,400 |
0 |
42,400 |
| 2. IT System Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 3. Increase Instructor Fees |
0.00 |
0 |
0 |
0 |
0 |
| 4. IDOC Pre-Service Training |
0.00 |
0 |
0 |
0 |
0 |
| 5. Training Receipts |
0.00 |
0 |
200,000 |
0 |
200,000 |
| FY 2003 Total |
536.07 |
18,152,800 |
23,498,000 |
7,651,500 |
49,302,300 |
| Chg from FY 2002 Orig Approp |
(6.00) |
(2,506,700) |
(635,700) |
(218,700) |
(3,361,100) |
| % Chg from FY 2002 Orig Approp. |
(1.1%) |
(12.1%) |
(2.6%) |
(2.8%) |
(6.4%) |
This bill removes FY 2002 estimated expenditures for the Executive Protection and Capitol Security functions in Base Adjustments. Under Enhancements, the Executive Protection function is reauthorized under a separate program within the Division of Idaho State Police at $265,000 and 2.50 FTPs. Capitol Security is added back to the Law Enforcement Program at a base amount of $125,000 and 1.50 FTPs. The excess of funding anticipated to be spent in FY 2002 over FY 2003 is redirected back to appropriated activities in the Law Enforcement Program.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1507 |