Print Friendly HOUSE BILL NO. 377 – Approp, Idaho State Police
HOUSE BILL NO. 377
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H0377.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $49,429,700 to the Idaho
State Police for fiscal year 2004; and limits the number of full-time
equivalent positions to 527.07.
03/19 House intro - 1st rdg - to printing
03/20 Rpt prt - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 43-22-5
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Boe,
Bolz, Bradford, Campbell, Collins, Crow, Cuddy, Deal, Denney, Eberle,
Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett,
Harwood, Kellogg, Kulczyk, Langford, Martinez, McGeachin, Miller,
Moyle, Nielsen, Ridinger, Ring, Roberts, Sali, Schaefer, Shepherd,
Skippen, Tilman, Wills, Wood
NAYS -- Andersen, Bieter(Bieter), Clark, Douglas, Henbest(Bray),
Jaquet, Jones, Lake, Langhorst, McKague, Mitchell, Naccarato, Ringo,
Robison, Rydalch, Sayler, Shirley, Smith(30), Smith(24), Smylie,
Snodgrass, Trail
Absent and excused -- Cannon, Meyer, Raybould, Stevenson, Mr. Speaker
Floor Sponsor - Bolz
Title apvd - to Senate
03/27 Senate intro - 1st rdg - to Fin
03/28 Rpt out - rec d/p - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
04/02 3rd rdg - PASSED - 19-12-4
AYES -- Bailey, Brandt, Burtenshaw, Cameron, Darrington, Gannon,
Goedde, Hill, Ingram, Keough, Little, Lodge, McKenzie, Noble, Pearce,
Richardson, Sorensen, Sweet, Williams
NAYS -- Andreason, Bunderson, Burkett, Calabretta, Compton, Kennedy,
Malepeai, Marley, McWilliams, Noh, Schroeder, Werk
Absent and excused -- Davis, Geddes, Stegner, Stennett
Floor Sponsor - Richardson
Title apvd - to House
04/03 To enrol
04/04 Rpt enrol - Sp signed
04/07 Pres signed
04/08 To Governor
04/14 Governor signed
Session Law Chapter 292
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 377
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2004; 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, 2003,
8 through June 30, 2004:
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 $ 1,970,800 $ 275,100 $ 85,500 $ 2,331,400
18 II. DIVISION OF THE IDAHO STATE POLICE:
19 A. DIRECTOR'S OFFICE:
20 FROM:
21 General
22 Fund $ 1,672,300 $ 519,400 $ 2,191,700
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 471,700 125,700 $3,534,300 4,131,700
35 TOTAL $ 2,226,900 $ 701,400 $3,534,300 $ 6,462,600
36 B. EXECUTIVE PROTECTION:
37 FROM:
38 General
39 Fund $ 210,600 $ 80,400 $ 291,000
40 C. INVESTIGATIONS:
41 FROM:
42 General
43 Fund $ 4,347,700 $ 949,700 $ 5,297,400
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 281,000 $ 287,200 568,200
7 Federal Grant
8 Fund 104,400 384,200 488,600
9 TOTAL $ 4,452,100 $ 1,614,900 $ 287,200 $ 6,354,200
10 D. PATROL:
11 FROM:
12 General
13 Fund $ 1,774,900 $ 532,700 $ 949,900 $ 3,257,500
14 Idaho Law Enforcement
15 Fund 11,687,400 2,224,100 13,911,500
16 Hazardous Materials/
17 Waste Enforcement
18 Fund 124,600 42,800 $ 67,800 235,200
19 Miscellaneous Revenue
20 Fund 61,800 300,000 361,800
21 Federal Grant
22 Fund 1,145,200 1,101,700 445,200 2,692,100
23 TOTAL $14,793,900 $ 3,901,300 $1,695,100 $ 67,800 $20,458,100
24 E. LAW ENFORCEMENT PROGRAMS:
25 FROM:
26 General
27 Fund $ 828,000 $ 334,100 $ 1,162,100
28 Miscellaneous Revenue
29 Fund 66,900 18,400 85,300
30 TOTAL $ 894,900 $ 352,500 $ 1,247,400
31 F. SUPPORT SERVICES:
32 FROM:
33 General
34 Fund $ 1,449,300 $ 861,200 $ 2,310,500
35 Idaho Law Enforcement
36 Fund 1,190,900 139,700 1,330,600
37 Idaho Law Enforcement
38 Telecommunications
39 Fund 305,000 501,400 806,400
40 Miscellaneous Revenue
41 Fund 596,700 1,104,200 $ 33,000 1,733,900
42 Federal Grant
43 Fund 84,300 222,900 307,200
44 TOTAL $ 3,626,200 $ 2,829,400 $ 33,000 $ 6,488,600
45 G. FORENSIC SERVICES:
46 FROM:
47 General
48 Fund $ 1,764,800 $ 488,900 $ 2,253,700
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 $ 1,834,300 $ 798,400 $ 2,632,700
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 DIVISION
6 TOTAL $28,038,900 $10,278,300 $2,015,300 $3,602,100 $43,934,600
7 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
8 FROM:
9 Peace Officers
10 Fund $ 853,900 $ 1,015,100 $ 89,300 $ 1,958,300
11 Miscellaneous Revenue
12 Fund 205,100 205,100
13 Federal Grant
14 Fund 40,300 137,100 37,900 215,300
15 TOTAL $ 894,200 $ 1,357,300 $ 127,200 $ 2,378,700
16 IV. RACING COMMISSION:
17 FROM:
18 Idaho State Racing
19 Commission
20 Fund $ 348,500 $ 311,500 $ 25,000 $ 685,000
21 Pari-mutuel
22 Distributions
23 Fund $ 100,000 100,000
24 TOTAL $ 348,500 $ 311,500 $ 25,000 $ 100,000 $ 785,000
25 GRAND
26 TOTAL $31,252,400 $12,222,200 $2,125,800 $3,829,300 $49,429,700
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
28 State Police is authorized no more than five hundred twenty-seven and seven-
29 hundredths (527.07) full-time equivalent positions at any point during the
30 period July 1, 2003, through June 30, 2004, 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 |
| RS12285 |
This is the FY 2004 Appropriation for the Idaho State Police. This includes the Brand Board, the Division of Idaho State Police, the Peace Officers Standards and Training (POST) Academy, and the Racing Commission.
 
| FY 2003 Original Appropriation |
536.07 |
18,152,800 |
23,592,000 |
7,651,500 |
49,396,300 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Slain Officers Benefit |
0.00 |
100,000 |
0 |
0 |
100,000 |
| Budget Reduction (Neg. Supp.) |
(10.00) |
(635,300) |
0 |
0 |
(635,300) |
| Other Approp Adjustments |
0.00 |
(100,000) |
100,000 |
0 |
0 |
| FY 2003 Total Appropriation |
526.07 |
17,517,500 |
23,692,000 |
7,651,500 |
48,861,000 |
| Expenditure Adjustments |
0.00 |
0 |
130,900 |
0 |
130,900 |
| FY 2003 Estimated Expenditures |
526.07 |
17,517,500 |
23,822,900 |
7,651,500 |
48,991,900 |
| Removal of One-Time Expenditures |
0.00 |
(1,868,700) |
(722,300) |
(401,000) |
(2,992,000) |
| Base Adjustments |
0.00 |
0 |
(25,000) |
(14,300) |
(39,300) |
| Additional Base Adjustments |
(3.00) |
(363,100) |
0 |
0 |
(363,100) |
| FY 2004 Base |
523.07 |
15,285,700 |
23,075,600 |
7,236,200 |
45,597,500 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
949,900 |
671,900 |
300,000 |
1,921,800 |
| Nonstandard Adjustments |
0.00 |
28,300 |
27,900 |
(1,300) |
54,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
523.07 |
16,263,900 |
23,775,400 |
7,534,900 |
47,574,200 |
| Enhancements |
|
|
|
|
|
| Division of Idaho State Police |
|
|
|
|
|
| 1. Fund Shift Ongoing in Patrol |
0.00 |
500,000 |
750,000 |
0 |
1,250,000 |
| 2. Raise Forensic Scientists Pay |
0.00 |
0 |
0 |
0 |
0 |
| 3. Pay Additional Overtime |
0.00 |
0 |
0 |
0 |
0 |
| 4. Increase Applicant Unit Staff |
1.00 |
0 |
38,600 |
0 |
38,600 |
| 5. Increase Records Unit Staffing |
1.00 |
0 |
36,800 |
0 |
36,800 |
| 6. Electronic Transfer of Fingerprint Cards |
0.00 |
0 |
13,500 |
0 |
13,500 |
| 7. Interface to ITDs Digital Photo Database |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 8. Investigative Equipment Upgrade |
0.00 |
0 |
66,800 |
0 |
66,800 |
| 9. Commercial Vehicle Safety |
2.00 |
0 |
0 |
399,800 |
399,800 |
| 10. Nuclear Waste Inspector |
0.00 |
0 |
0 |
0 |
0 |
| 11. Alcohol Beverage Control |
0.00 |
0 |
0 |
0 |
0 |
| POST Academy |
|
|
|
|
|
| 1. Contract Support for IT |
0.00 |
0 |
0 |
0 |
0 |
| 2. Pay Increases to POST Instructors |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
527.07 |
16,763,900 |
24,731,100 |
7,934,700 |
49,429,700 |
| Chg from FY 2003 Orig Approp |
(9.00) |
(1,388,900) |
1,139,100 |
283,200 |
33,400 |
| % Chg from FY 2003 Orig Approp. |
(1.7%) |
(7.7%) |
4.8% |
3.7% |
0.1% |
Note: The figures shown for the “Budget Reduction (Negative Supplemental)” in the Fiscal Note are those recommended by the Governor. The final status of the negative supplemental was not known at the time the FY 2004 appropriation was set.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H377 |