Print Friendly HOUSE BILL NO. 412 – Approp, Juvenile Corrections Dept
HOUSE BILL NO. 412
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H0412.....................................................by APPROPRIATIONS
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $44,205,500
to the Department of Juvenile Corrections for fiscal year 2004; limits the
number of full-time equivalent positions to 343.75; and revises the
effective date for the fiscal year 2003 appropriation to the Institutions
program.
04/14 House intro - 1st rdg - to printing
04/15 Rpt prt - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 54-13-3
AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon, Collins, Cuddy,
Deal, Denney, Douglas, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Jaquet, Jones, Kellogg, Langhorst,
Martinez, McGeachin, Meyer, Miller, Mitchell, Moyle, Raybould,
Ridinger, Ring(Roberge), Ringo, Robison, Rydalch, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smith(30), Smith(24)(Frost), Smylie,
Snodgrass, Stevenson, Tilman, Trail(Young), Wills
NAYS -- Barrett, Clark, Crow, Eberle, Henbest, Kulczyk, Lake,
Langford, McKague, Nielsen, Roberts, Sali, Wood
Absent and excused -- Edmunson, Naccarato, Mr. Speaker
Floor Sponsor - Field(23)
Title apvd - to Senate
04/18 Senate intro - 1st rdg - to Fin
04/21 Rpt out - rec d/p - to 2nd rdg
04/22 2nd rdg - to 3rd rdg
04/23 3rd rdg - PASSED - 21-9-5
AYES -- Bailey, Brandt, Bunderson, Burtenshaw, Cameron, Compton,
Darrington, Gannon, Geddes, Goedde, Hill, Keough, Little, Lodge,
McKenzie, Pearce, Richardson, Sorensen, Stegner, Sweet, Williams
NAYS -- Andreason, Burkett, Calabretta, Ingram, Kennedy, McWilliams,
Schroeder, Stennett, Werk
Absent and excused -- Davis, Malepeai, Marley, Noble, Noh
Floor Sponsor - McKenzie
Title apvd - to House
04/24 To enrol
04/25 Rpt enrol - Sp signed - Pres signed
04/28 To Governor
04/30 Governor signed
Session Law Chapter 333
Effective: 07/01/03 *Changes effective dates of
Chapter 324 of 2002 Session
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 412
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2004; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 AND REVISING THE EFFECTIVE DATES OF THE APPROPRIATION FOR THE INSTITUTIONS
5 PROGRAM MADE IN SECTION 1, CHAPTER 324, LAWS OF 2002.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Juvenile
8 Corrections the following amounts to be expended for the designated programs
9 according to the designated expense classes from the listed funds for the
10 period July 1, 2003, through June 30, 2004:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. ADMINISTRATION:
16 FROM:
17 General
18 Fund $ 1,782,200 $ 721,200 $ 2,503,400
19 Miscellaneous
20 Revenue
21 Fund 86,400 68,000 154,400
22 TOTAL $ 1,868,600 $ 789,200 $ 2,657,800
23 II. COMMUNITY SERVICES:
24 FROM:
25 General
26 Fund $ 560,600 $ 117,400 $ 3,400,900 $ 4,078,900
27 Juvenile
28 Corrections -
29 Cigarette/Tobacco
30 Tax Fund 4,550,000 4,550,000
31 Juvenile
32 Corrections
33 Fund 37,200 68,500 105,700
34 Federal Grant
35 Fund 39,700 100,000 139,700
36 Miscellaneous
37 Revenue
38 Fund 30,000 30,000
39 TOTAL $ 637,500 $ 285,900 $ 7,980,900 $ 8,904,300
40 III. INSTITUTIONS:
41 FROM:
42 General
43 Fund $13,006,400 $1,200,600 $10,706,000 $24,913,000
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 1,072,700 1,072,700
8 Federal Grant
9 Fund 256,100 91,700 1,110,000 1,457,800
10 Miscellaneous
11 Revenue
12 Fund 412,000 570,000 982,000
13 TOTAL $13,262,500 $2,777,000 $12,386,000 $28,425,500
14 IV. JUVENILE JUSTICE COMMISSION:
15 FROM:
16 General
17 Fund $ 85,400 $ 11,500 $ 56,000 $ 152,900
18 Federal Grant
19 Fund 255,100 345,300 $4,000 3,460,600 4,065,000
20 TOTAL $ 340,500 $ 356,800 $4,000 $ 3,516,600 $ 4,217,900
21 GRAND
22 TOTAL $16,109,100 $4,208,900 $4,000 $23,883,500 $44,205,500
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-three
25 and seventy-five hundredths (343.75) full-time equivalent positions at any
26 point during the period July 1, 2003, through June 30, 2004, for the programs
27 specified in Section 1 of this act, unless specifically authorized by the Gov-
28 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
29 any increased positions so authorized.
30 SECTION 3. The appropriation made in Section 1, Chapter 324, Laws of
31 2002, for the Institution's Program from the General Fund, in the designated
32 expense class of Trustee and Benefit Payments, shall be for the period July 1,
33 2002, through June 30, 2004.
| Statement of Purpose |
| RS12273 |
This is the FY 2004 Appropriation for the Idaho Department of Juvenile Corrections. This includes the funding for the Administration Program, Community Services, Institutions, and grants administered through the Juvenile Justice Commission. Juvenile Justice block grants and revenue sharing from cigarette taxes to counties are appropriated in this bill.
 
| FY 2003 Original Appropriation |
349.00 |
32,793,300 |
7,534,000 |
4,570,900 |
44,898,200 |
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Security Officers for Transport |
3.00 |
0 |
0 |
0 |
0 |
| 2. Treatment Personnel |
1.75 |
(17,200) |
0 |
31,300 |
14,100 |
| 3. Death Benefit for Officer |
0.00 |
(100,000) |
0 |
0 |
(100,000) |
| Budget Reduction (Neg. Supp.) |
(11.00) |
(1,147,800) |
0 |
0 |
(1,147,800) |
| FY 2003 Total Appropriation |
342.75 |
31,528,300 |
7,534,000 |
4,602,200 |
43,664,500 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(4,300) |
0 |
(4,300) |
| Base Adjustments |
0.00 |
100,000 |
(339,000) |
0 |
(239,000) |
| Additional Base Adjustments |
0.00 |
(329,400) |
0 |
0 |
(329,400) |
| FY 2004 Base |
342.75 |
31,298,900 |
7,190,700 |
4,602,200 |
43,091,800 |
| Personnel Cost Rollups |
0.00 |
320,000 |
3,500 |
7,300 |
330,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
29,300 |
17,900 |
400 |
47,600 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
(317,300) |
100,000 |
(217,300) |
| FY 2004 Program Maintenance |
342.75 |
31,648,200 |
6,894,800 |
4,709,900 |
43,252,900 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Special Education Staff |
0.00 |
0 |
0 |
0 |
0 |
| 2. Juv Justice Grants Specialist |
1.00 |
0 |
0 |
952,600 |
952,600 |
| FY 2004 Total |
343.75 |
31,648,200 |
6,894,800 |
5,662,500 |
44,205,500 |
| Chg from FY 2003 Orig Approp |
(5.25) |
(1,145,100) |
(639,200) |
1,091,600 |
(692,700) |
| % Chg from FY 2003 Orig Approp. |
(1.5%) |
(3.5%) |
(8.5%) |
23.9% |
(1.5%) |
Section 3 of this bill reappropriates General Fund money from FY 2003 into FY 2004 for contract provider payments in the Institutions Program.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H412 |