Print Friendly SENATE BILL NO. 1493 – Approp, Juvenile Corrections Dept
SENATE BILL NO. 1493
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S1493............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $44,898,200
to the Department of Juvenile Corrections for fiscal year 2003; and limits
the number of full-time equivalent positions to 349.
03/04 Senate intro - 1st rdg - to printing
03/05 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 30-2-3
AYES -- Boatright, Branch(Bartlett), Brandt, Bunderson, Burtenshaw,
Cameron, Darrington, Davis, Deide, Dunklin, Frasure, Geddes, Hill,
Ingram, Ipsen, Keough, King-Barrutia, Little, Lodge, Marley, Noh,
Richardson, Risch, Sandy, Sims, Sorensen, Stegner, Thorne, Wheeler,
Williams
NAYS -- Schroeder, Stennett
Absent and excused -- Andreason, Goedde, Hawkins
Floor Sponsor - Ingram
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
Rls susp - PASSED - 62-1-7
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, Henbest, Higgins, Hornbeck,
Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Loertscher, Mader,
Martinez, McKague, Meyer, Montgomery, Mortensen, Moyle, Pearce,
Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali, Schaefer,
Shepherd, Smith(33), Smylie, Stevenson, Stone, Tilman, Trail,
Wheeler, Young, Mr. Speaker
NAYS -- Pischner
Absent and excused -- Bieter, Black, Boe, Langford, Sellman,
Smith(23), Wood
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/12 To enrol
03/13 Rpt enrol - Pres signed
Sp signed
03/14 To Governor
03/26 Governor signed
Session Law Chapter 324
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1493
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2003; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSI-
4 TIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Juvenile
7 Corrections the following amounts to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2002, through June 30, 2003:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. ADMINISTRATION:
15 FROM:
16 General
17 Fund $ 1,580,700 $ 737,000 $ 2,317,700
18 Miscellaneous
19 Revenue
20 Fund 84,300 117,000 $4,300 205,600
21 TOTAL $ 1,665,000 $ 854,000 $4,300 $ 2,523,300
22 II. COMMUNITY SERVICES:
23 FROM:
24 General
25 Fund $ 883,700 $ 140,300 $ 3,400,900 $ 4,424,900
26 Juvenile
27 Corrections -
28 Cigarette/Tobacco
29 Tax Fund 4,550,000 4,550,000
30 Juvenile
31 Corrections
32 Fund 35,800 168,500 204,300
33 Federal Grant
34 Fund 39,600 39,600
35 Miscellaneous
36 Revenue
37 Fund 70,000 70,000
38 TOTAL $ 959,100 $ 308,800 $ 8,020,900 $ 9,288,800
39 III. INSTITUTIONS:
40 FROM:
41 General
42 Fund $12,919,700 $1,244,100 $11,735,900 $25,899,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Juvenile
6 Corrections Center
7 Fund 1,272,100 1,272,100
8 Federal Grant
9 Fund 221,100 91,700 1,110,000 1,422,800
10 Miscellaneous
11 Revenue
12 Fund 362,000 870,000 1,232,000
13 TOTAL $13,140,800 $2,969,900 $13,715,900 $29,826,600
14 IV. JUVENILE JUSTICE COMMISSION:
15 FROM:
16 General
17 Fund $ 83,500 $ 11,500 $ 56,000 $ 151,000
18 Federal Grant
19 Fund 183,000 339,900 2,585,600 3,108,500
20 TOTAL $ 266,500 $ 351,400 $ 2,641,600 $ 3,259,500
21 GRAND
22 TOTAL $16,031,400 $4,484,100 $4,300 $24,378,400 $44,898,200
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
24 of Juvenile Corrections is authorized no more than three hundred forty-nine
25 (349) full-time equivalent positions at any point during the period July 1,
26 2002, through June 30, 2003, for the programs specified in Section 1 of this
27 act, unless specifically authorized by the Governor. The Joint Finance-
28 Appropriations Committee will be notified promptly of any increased positions
29 so authorized.
| Statement of Purpose |
| RS11370 |
This is the FY 2003 Appropriation for the Department of Juvenile Corrections.
 
| FY 2002 Original Appropriation |
348.00 |
34,315,600 |
8,294,900 |
4,594,700 |
47,205,200 |
| Holdback/Neg. Supp |
0.00 |
(1,372,600) |
0 |
0 |
(1,372,600) |
| FY 2002 Total Appropriation |
348.00 |
32,943,000 |
8,294,900 |
4,594,700 |
45,832,600 |
| Removal of One-Time Expenditures |
0.00 |
(133,000) |
(188,800) |
(4,000) |
(325,800) |
| Base Adjustments |
0.00 |
0 |
(615,400) |
(20,000) |
(635,400) |
| Restore Holdback/Neg. Supp |
0.00 |
1,372,600 |
0 |
0 |
1,372,600 |
| Permanent Base Reduction |
0.00 |
(2,130,100) |
0 |
0 |
(2,130,100) |
| FY 2003 Base |
348.00 |
32,052,500 |
7,490,700 |
4,570,700 |
44,113,900 |
| Personnel Cost Rollups |
0.00 |
115,200 |
700 |
2,200 |
118,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
145,500 |
0 |
0 |
145,500 |
| Annualizations |
0.00 |
180,100 |
0 |
0 |
180,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
2,000 |
(2,000) |
0 |
| FY 2003 Program Maintenance |
348.00 |
32,493,300 |
7,493,400 |
4,570,900 |
44,557,600 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Human Resource Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 2. Training Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 3. Rehabilitation Technician |
0.00 |
0 |
0 |
0 |
0 |
| 4. Office Spec / Parent Reimbursement |
1.00 |
0 |
40,600 |
0 |
40,600 |
| 5. Jeff. D. Lawsuit Recommendations |
0.00 |
0 |
0 |
0 |
0 |
| 6. Reclassify Positions |
0.00 |
0 |
0 |
0 |
0 |
| 7. RSAT Grant Operations Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 8. County Block Grant Increase |
0.00 |
300,000 |
0 |
0 |
300,000 |
| FY 2003 Total |
349.00 |
32,793,300 |
7,534,000 |
4,570,900 |
44,898,200 |
| Chg from FY 2002 Orig Approp |
1.00 |
(1,522,300) |
(760,900) |
(23,800) |
(2,307,000) |
| % Chg from FY 2002 Orig Approp. |
0.3% |
(4.4%) |
(9.2%) |
(0.5%) |
(4.9%) |
.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1493 |