2002 Legislation
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SENATE BILL NO. 1493 – Approp, Juvenile Corrections Dept

SENATE BILL NO. 1493

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


Statement of Purpose
RS11370

This is the FY 2003 Appropriation for the Department of Juvenile Corrections.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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)  (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  (615,400)  (20,000)  (635,400) 
Restore Holdback/Neg. Supp 0.00  1,372,600  1,372,600 
Permanent Base Reduction 0.00  (2,130,100)  (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 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  145,500  145,500 
Annualizations 0.00  180,100  180,100 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  2,000  (2,000) 


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 
 2. Training Specialist 0.00 
 3. Rehabilitation Technician 0.00 
 4. Office Spec / Parent Reimbursement 1.00  40,600  40,600 
 5. Jeff. D. Lawsuit Recommendations 0.00 
 6. Reclassify Positions 0.00 
 7. RSAT Grant Operations Adjustment 0.00 
 8. County Block Grant Increase 0.00  300,000  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%)  

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Contact: Cathy Holland-Smith 334-4731

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1493