2003 Legislation
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HOUSE BILL NO. 377 – Approp, Idaho State Police

HOUSE BILL NO. 377

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  100,000 
Budget Reduction (Neg. Supp.) (10.00)  (635,300)  (635,300) 
Other Approp Adjustments 0.00  (100,000)  100,000 


FY 2003 Total Appropriation 526.07  17,517,500  23,692,000  7,651,500  48,861,000 
Expenditure Adjustments 0.00  130,900  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  (25,000)  (14,300)  (39,300) 
Additional Base Adjustments (3.00)  (363,100)  (363,100) 


FY 2004 Base 523.07  15,285,700  23,075,600  7,236,200  45,597,500 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
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 


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  1,250,000 
 2. Raise Forensic Scientists Pay 0.00 
 3. Pay Additional Overtime 0.00 
 4. Increase Applicant Unit Staff 1.00  38,600  38,600 
 5. Increase Records Unit Staffing 1.00  36,800  36,800 
 6. Electronic Transfer of Fingerprint Cards 0.00  13,500  13,500 
 7. Interface to ITDs Digital Photo Database 0.00  50,000  50,000 
 8. Investigative Equipment Upgrade 0.00  66,800  66,800 
 9. Commercial Vehicle Safety 2.00  399,800  399,800 
 10. Nuclear Waste Inspector 0.00 
 11. Alcohol Beverage Control 0.00 
POST Academy          
 1. Contract Support for IT 0.00 
 2. Pay Increases to POST Instructors 0.00 


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