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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 - 2002
IN 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 $ 5,453,900
37 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 $ 6,177,000
8 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 $ 18,111,900
13 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 $ 19,753,100
20 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 $ 6,415,100
25 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 $ 8,178,400
32 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 $ 3,558,400
37 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 $ 3,742,500
42 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 $ 6,582,500
47 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 $ 7,850,200
54 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 $ 8,884,300
8 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 $ 8,980,100
13 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 $ 1,757,900
18 1,479,100 282,600 56,100 1,817,800
19 Inmate Labor
20 Fund 328,900 472,700 8,700 810,300
21 548,300 1,029,700
22 Miscellaneous
23 Revenue
24 Fund 6,200 6,200
25 TOTAL $ 1,762,500 $ 755,500 $ 56,400 $ 2,574,400
26 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 $ 4,452,000
31 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 $ 4,975,200
40 4,088,300 1,004,300 108,900 5,201,500
41 DIVISION
42 TOTAL $43,146,700 $18,136,700 $ 947,500 $ 62,230,900
43 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 $ 12,863,500
48 2,310,500 11,023,200 22,900 13,356,600
49 Federal Grant
50 Fund 532,600 828,800 1,361,400
51 604,900 996,300 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 $ 14,349,400
9 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 $ 13,766,100
14 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 152,300 1,184,500 1,336,800
20 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 $ 17,024,000
25 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 $124,460,800
40 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 |