2003 Legislation
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HOUSE BILL NO. 412 – Approp, Juvenile Corrections Dept

HOUSE BILL NO. 412

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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 
 2. Treatment Personnel 1.75  (17,200)  31,300  14,100 
 3. Death Benefit for Officer 0.00  (100,000)  (100,000) 
Budget Reduction (Neg. Supp.) (11.00)  (1,147,800)  (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  (4,300)  (4,300) 
Base Adjustments 0.00  100,000  (339,000)  (239,000) 
Additional Base Adjustments 0.00  (329,400)  (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 
Nonstandard Adjustments 0.00  29,300  17,900  400  47,600 
Annualizations 0.00 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  (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 
 2. Juv Justice Grants Specialist 1.00  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