Print Friendly HOUSE BILL NO. 733 – Approp, Correction Dept
HOUSE BILL NO. 733
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H0733.....................................................by APPROPRIATIONS
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriates $128,834,500 to the
Department of Correction for fiscal year 2003; provides legislative intent
regarding transfers from one program to another within the agency; and
limits the full-time equivalent positions to 1,467.8.
03/08 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
Rls susp - PASSED - 60-7-3
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Block, Bolz,
Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Hammond, Harwood, Higgins, Hornbeck, Jones,
Kellogg, Kendell, Kunz, Lake, Loertscher, Mader, McKague, Meyer,
Montgomery, Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould,
Ridinger, Sali, Schaefer, Sellman, Shepherd, Smith(23), Smylie,
Stevenson, Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Bieter, Boe, Henbest, Jaquet, Martinez, Robison, Smith(33)
Absent and excused -- Black, Langford, Roberts
Floor Sponsor - Pischner
Title apvd - to Senate
03/12 Senate intro - 1st rdg - to Fin
03/13 Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 26-8-1
AYES -- Boatright, Branch Brandt, Bunderson, Burtenshaw, Cameron,
Darrington, Davis, Geddes, Goedde, Hill, Ingram, Ipsen, Keough,
King-Barrutia, Little, Lodge, Noh, Richardson, Risch, Sandy, Sims,
Sorensen, Stegner, Thorne, Williams
NAYS -- Andreason, Dunklin, Frasure, Hawkins, Marley, Schroeder,
Stennett, Wheeler
Absent and excused -- Deide
Floor Sponsor - Ingram
Title apvd - to House
To enrol - rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/21 Governor signed
Session Law Chapter 175
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. 733
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2003;
3 PROVIDING LEGISLATIVE INTENT THAT THE DEPARTMENT OF CORRECTION BE EXEMPT
4 FROM SECTION 67-3511(2), IDAHO CODE; AND LIMITING THE NUMBER OF AUTHORIZED
5 FULL-TIME EQUIVALENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Correction
8 the following amounts, to be expended for the designated programs according to
9 the designated expense classes from the listed funds for the period July 1,
10 2002, through June 30, 2003:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. OPERATIONS DIVISION:
16 A. OPERATIONS ADMINISTRATION:
17 FROM:
18 General
19 Fund $ 355,400 $ 6,310,700 $ 6,666,100
20 Inmate Labor
21 Fund $ 148,800 148,800
22 Miscellaneous
23 Revenue
24 Fund 51,800 43,200 95,000
25 Federal Grant
26 Fund 642,800 642,800
27 TOTAL $ 407,200 $ 6,996,700 $ 148,800 $ 7,552,700
28 B. OFFENDER PROGRAMS:
29 FROM:
30 General
31 Fund $ 2,040,700 $ 747,800 $ 2,788,500
32 Miscellaneous
33 Revenue
34 Fund 57,400 57,400
35 Federal Grant
36 Fund 503,600 800,600 1,304,200
37 TOTAL $ 2,544,300 $ 1,605,800 $ 4,150,100
38 C. COMMUNITY SUPERVISION:
39 FROM:
40 General
41 Fund $ 9,338,100 $ 1,718,000 $ 11,056,100
42 Inmate Labor
43 Fund 153,600 113,500 103,200 370,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Parolee
6 Supervision
7 Fund 1,936,200 247,000 160,000 2,343,200
8 Miscellaneous
9 Revenue
10 Fund 100,000 100,000
11 Federal Grant
12 Fund 43,700 301,700 900,000 1,245,400
13 TOTAL $11,471,600 $ 2,380,200 $1,263,200 $ 15,115,000
14 D. COMMUNITY WORK CENTERS:
15 FROM:
16 General
17 Fund $ 3,311,100 $ 400,800 $ 3,711,900
18 Inmate Labor
19 Fund 1,037,400 1,037,400
20 Miscellaneous
21 Revenue
22 Fund 34,300 34,300
23 TOTAL $ 3,311,100 $ 1,472,500 $ 4,783,600
24 E. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
25 FROM:
26 General
27 Fund $14,985,200 $ 2,371,800 $ 17,357,000
28 Miscellaneous
29 Revenue
30 Fund 329,700 101,100 430,800
31 Penitentiary
32 Endowment
33 Fund 1,205,300 $ 340,000 1,545,300
34 Federal Grant
35 Fund 50,500 50,500
36 TOTAL $15,365,400 $ 3,678,200 $ 340,000 $ 19,383,600
37 F. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
38 FROM:
39 General
40 Fund $ 5,573,400 $ 1,332,100 $ 6,905,500
41 Inmate Labor
42 Fund 711,300 631,400 $ 149,700 1,492,400
43 Miscellaneous
44 Revenue
45 Fund 90,500 54,500 145,000
46 Federal Grant
47 Fund 43,400 43,400
48 TOTAL $ 6,418,600 $ 2,018,000 $ 149,700 $ 8,586,300
49 G. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
50 FROM:
51 General
52 Fund $ 2,832,600 $ 946,300 $ 3,778,900
3
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 40,300 144,100 184,400
8 TOTAL $ 2,872,900 $ 1,090,400 $ 3,963,300
9 H. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
10 FROM:
11 General
12 Fund $ 4,872,000 $ 1,284,000 $ 6,156,000
13 Inmate Labor
14 Fund 773,300 406,200 1,179,500
15 Miscellaneous
16 Revenue
17 Fund 52,400 48,700 101,100
18 Federal Grant
19 Fund 44,300 44,300
20 TOTAL $ 5,742,000 $ 1,738,900 $ 7,480,900
21 I. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
22 FROM:
23 General
24 Fund $ 6,849,300 $ 1,766,000 $ 8,615,300
25 Miscellaneous
26 Revenue
27 Fund 41,900 54,300 96,200
28 TOTAL $ 6,891,200 $ 1,820,300 $ 8,711,500
29 J. ST. ANTHONY WORK CAMP:
30 FROM:
31 General
32 Fund $ 1,366,800 $ 226,200 $ 1,593,000
33 Inmate Labor
34 Fund 549,400 472,700 $ 52,000 1,074,100
35 Miscellaneous
36 Revenue
37 Fund 6,200 6,200
38 TOTAL $ 1,916,200 $ 705,100 $ 52,000 $ 2,673,300
39 K. POCATELLO WOMEN'S CORRECTIONAL CENTER:
40 FROM:
41 General
42 Fund $ 3,721,700 $ 978,000 $ 4,699,700
43 Inmate Labor
44 Fund 216,100 27,700 243,800
45 Miscellaneous
46 Revenue
47 Fund 209,200 20,600 229,800
48 Federal Grant
49 Fund 52,300 52,300
50 TOTAL $ 4,147,000 $ 1,078,600 $ 5,225,600
51 DIVISION
52 TOTAL $61,087,500 $24,584,700 $1,953,700 $ 87,625,900
53 II. SUPPORT DIVISION:
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 A. SUPPORT SERVICES:
6 FROM:
7 General
8 Fund $ 3,815,000 $ 2,386,600 $ 6,201,600
9 Parolee
10 Supervision
11 Fund 60,000 25,600 85,600
12 Miscellaneous
13 Revenue
14 Fund 53,500 7,300 60,800
15 Federal Grant
16 Fund 20,100 296,600 $1,750,000 2,066,700
17 TOTAL $ 3,948,600 $ 2,716,100 $1,750,000 $ 8,414,700
18 B. MEDICAL SERVICES CONTRACT:
19 FROM:
20 General
21 Fund $10,820,000 $ 10,820,000
22 Miscellaneous
23 Revenue
24 Fund 67,100 67,100
25 TOTAL $10,887,100 $ 10,887,100
26 DIVISION
27 TOTAL $ 3,948,600 $13,603,200 $1,750,000 $ 19,301,800
28 III. PRIVATELY-OPERATED STATE PRISON:
29 FROM:
30 General
31 Fund $19,318,700 $1,316,700 $ 20,635,400
32 IV. COMMISSION FOR PARDONS AND PAROLE:
33 FROM:
34 General
35 Fund $ 1,037,800 $ 213,300 $ 1,251,100
36 Miscellaneous
37 Revenue
38 Fund 20,300 20,300
39 TOTAL $ 1,037,800 $ 233,600 $ 1,271,400
40 GRAND
41 TOTAL $66,073,900 $57,740,200 $3,270,400 $1,750,000 $128,834,500
42 SECTION 2. It is legislative intent that the Department of Correction
43 shall be exempt from the provisions of Section 67-3511(2), Idaho Code, for
44 moneys appropriated in Section 1 of this act for a one-year period between
45 July 1, 2002, through June 30, 2003, to properly account for a department-wide
46 reorganization. This exemption does not include funding provided for the
47 privately-operated prison and the Commission for Pardons and Parole. Transfers
48 of moneys between programs are subject to the approval of the Division of
49 Financial Management.
50 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
5
1 of Correction is authorized no more than one thousand four hundred sixty-seven
2 and eight-tenths (1,467.8) full-time equivalent positions at any point during
3 the period July 1, 2002, through June 30, 2003, for the programs specified in
4 Section 1 of this act, unless specifically authorized by the Governor. The
5 Joint Finance-Appropriations Committee will be notified promptly of any
6 increased positions so authorized.
| Statement of Purpose |
| RS11345C1 |
This is the FY 2003 Appropriation for the Idaho Department of Correction.
 
| FY 2002 Original Appropriation |
1,465.06 |
112,956,500 |
9,880,400 |
4,346,000 |
127,182,900 |
| Operations Division |
|
|
|
|
|
| 1. Fuel & Utility Increases |
0.00 |
0 |
0 |
0 |
0 |
| 2. Expanded East Boise CWC |
3.00 |
(83,300) |
56,900 |
0 |
(26,400) |
| 3. Contract Funding to State Employees |
4.00 |
0 |
0 |
0 |
0 |
| 4. Work Projects Personnel |
0.00 |
0 |
219,400 |
0 |
219,400 |
| 5. Convert S. Boise WC to Female “Riders” |
0.00 |
278,700 |
0 |
0 |
278,700 |
| Support Division |
|
|
|
|
|
| 1. Automated Offender Info. System |
0.00 |
0 |
0 |
0 |
0 |
| Holdback/Neg. Supp |
0.00 |
(4,518,300) |
0 |
0 |
(4,518,300) |
| FY 2002 Total Appropriation |
1,472.06 |
108,633,600 |
10,156,700 |
4,346,000 |
123,136,300 |
| Expenditure Adjustments |
1.00 |
0 |
0 |
470,100 |
470,100 |
| FY 2002 Estimated Expenditures |
1,473.06 |
108,633,600 |
10,156,700 |
4,816,100 |
123,606,400 |
| Removal of One-Time Expenditures |
(1.00) |
(1,154,600) |
(330,500) |
(470,100) |
(1,955,200) |
| Base Adjustments |
9.00 |
(462,000) |
(137,300) |
(8,800) |
(608,100) |
| Restore Holdback/Neg. Supp |
0.00 |
4,082,100 |
0 |
0 |
4,082,100 |
| Permanent Base Reduction |
(22.00) |
(4,334,300) |
0 |
0 |
(4,334,300) |
| FY 2003 Base |
1,459.06 |
106,764,800 |
9,688,900 |
4,337,200 |
120,790,900 |
| Personnel Cost Rollups |
0.00 |
437,500 |
30,700 |
3,600 |
471,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
592,000 |
0 |
592,000 |
| Nonstandard Adjustments |
0.00 |
1,388,300 |
1,600 |
17,000 |
1,406,900 |
| Annualizations |
0.00 |
(58,700) |
46,800 |
0 |
(11,900) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
21,800 |
0 |
(207,000) |
(185,200) |
| FY 2003 Program Maintenance |
1,459.06 |
108,553,700 |
10,360,000 |
4,150,800 |
123,064,500 |
| Enhancements |
|
|
|
|
|
| Operations Division |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Incarceration Costs for Offender Growth |
0.00 |
3,682,400 |
0 |
0 |
3,682,400 |
| 3. Training for Emergency Preparedness |
0.00 |
0 |
0 |
0 |
0 |
| 4. Security Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 5. Surveillance Cameras |
0.00 |
0 |
0 |
0 |
0 |
| 6. Locks & Outside Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 7. Preventive Maintenance/Telephone/Upgrades |
0.00 |
0 |
0 |
0 |
0 |
| 8. Digital Fingerprinting Equipment |
0.00 |
0 |
0 |
0 |
0 |
| 9. Security Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 10. Laundries in Each Unit |
0.00 |
0 |
0 |
0 |
0 |
| 11. Building Maintenance & Razor Wire |
0.00 |
0 |
0 |
0 |
0 |
| 12. Vehicles for Work Projects |
0.00 |
0 |
52,000 |
0 |
52,000 |
| 13. Special Projects |
0.00 |
0 |
149,700 |
0 |
149,700 |
| 14. Probation & Parole Client Growth |
7.50 |
0 |
487,100 |
0 |
487,100 |
| 16. Transition Programming |
0.00 |
0 |
0 |
300,000 |
300,000 |
| 17. Victim Notification Service |
0.00 |
0 |
0 |
0 |
0 |
| 18. Probation & Parole Offcr for Drug Court |
1.00 |
0 |
0 |
45,400 |
45,400 |
| 19. SICI Annex – Work Center |
0.00 |
0 |
100,000 |
900,000 |
1,000,000 |
| Support Division |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Upgrade Offender Info. System |
0.00 |
0 |
0 |
0 |
0 |
| 3. Inspector General |
0.00 |
0 |
0 |
0 |
0 |
| 4. Information Services Operating & Capital Items |
0.00 |
0 |
0 |
0 |
0 |
| 5. Polygraph Examinations-Sex Offender Class. Bd. |
0.00 |
0 |
0 |
0 |
0 |
| 6. Match Grant Funding |
0.24 |
0 |
0 |
53,400 |
53,400 |
| Commission for Pardons & Parole |
|
|
|
|
|
| 1. Parole Hearing Officers |
0.00 |
0 |
0 |
0 |
0 |
| 2. Admin Asst. for Revocation Process |
0.00 |
0 |
0 |
0 |
0 |
| 3. IT Programmer Analyst |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
1,467.80 |
112,236,100 |
11,148,800 |
5,449,600 |
128,834,500 |
| Chg from FY 2002 Orig Approp |
2.74 |
(720,400) |
1,268,400 |
1,103,600 |
1,651,600 |
| % Chg from FY 2002 Orig Approp. |
0.2% |
(0.6%) |
12.8% |
25.4% |
1.3% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |